| 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. |
| 1712003019WL020955 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 6418 | 1712003019NRG24250920230248430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MP1712003_260923APB_FTO_290025 | 248430 |
| 1712003WL0029118 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 6418 | 1712003019NRG24281120230326555 | Rejected | Account closed | 03/01/2024 | MP1712003_301123FTO_369376 | 326555 |
| 1712003WL0035306 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 6418 | 1712003019NRG24150120240404682 | Rejected | Account closed | 30/03/2024 | MP1712003_160124FTO_433445 | 404682 |
| 1712003WL0046926 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 6418 | 1712003019NRG24210520240566088 | Yet to be process | | | | 566088 |