| 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. |
| 1701007047WL004351 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 11926 | 1701007047NRG24230620230345259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1701007_230623APB_FTO_121030 | 345259 |
| 1701007WL0014401 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 11926 | 1701007047NRG24250920230984896 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701007_051023FTO_304654 | 984896 |
| 1701007WL0020897 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 11926 | 1701007047NRG24301120231389607 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1389607 |