| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1701001041WL007183 | MP-01-001-041-002/1501 | 1 | khiloni | 1701001041/WC/22012035053706 | GWIMP EARTHAN BUND NIRMAN KARYA BANWARI KE TUBWELL KE PASS DHANSULA | 3607 | 1701001041NRG24200720230523682 | Rejected | Aadhaar Number not Mapped to Account Number | 05/08/2023 | MP1701001_210723APB_FTO_180488 | 523682 |
| 1701001WL0009172 | MP-01-001-041-002/1501 | 1 | khiloni | 1701001041/WC/22012035053706 | GWIMP EARTHAN BUND NIRMAN KARYA BANWARI KE TUBWELL KE PASS DHANSULA | 3607 | 1701001041NRG24090820230649835 | Yet to be process | | | | 649835 |