| 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. |
| 1712003019WL014221 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 4986 | 1712003019NRG24100820230208739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1712003_100823APB_FTO_214010 | 208739 |
| 1712003WL0023510 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 4986 | 1712003019NRG24131020230267180 | Rejected | Account closed | 15/11/2023 | MP1712003_181023FTO_323051 | 267180 |
| 1712003WL0029118 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 4986 | 1712003019NRG24281120230326553 | Rejected | Account closed | 03/01/2024 | MP1712003_301123FTO_369376 | 326553 |
| 1712003WL0035306 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 4986 | 1712003019NRG24150120240404680 | Rejected | Account closed | 30/03/2024 | MP1712003_160124FTO_433445 | 404680 |
| 1712003WL0046926 | MP-12-003-019-002/467 | 2 | Gyanendra Kumar Prajapati | 1712003019/AV/22012034627147 | samudayik kary nirman kary thakur baba umari braj | 4986 | 1712003019NRG24210520240566086 | Yet to be process | | | | 566086 |