| 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. |
| 1701004012WL006061 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8567 | 1701004012NRG24100720230455051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MP1701004_110723APB_FTO_160771 | 455051 |
| 1701004WL0007427 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8567 | 1701004012NRG24230720230538813 | Rejected | Dormant Account | 31/07/2023 | MP1701004_240723FTO_184729 | 538813 |
| 1701004WL0008813 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8567 | 1701004012NRG24050820230626191 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 626191 |