| 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. |
| 1701004012WL005166 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8533 | 1701004012NRG24010720230397067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MP1701004_020723APB_FTO_142508 | 397067 |
| 1701004WL0007427 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8533 | 1701004012NRG24230720230538811 | Rejected | Dormant Account | 31/07/2023 | MP1701004_240723FTO_184729 | 538811 |
| 1701004WL0008813 | MP-01-004-012-001/474 | 3 | Vilasi Prajapati | 1701004012/WC/22012034609973 | nws ardhan dem nirman gujjan bale behad me kolhudanda | 8533 | 1701004012NRG24050820230626192 | Processed | | 11/08/2023 | MP1701004_050823FTO_205305 | 626192 |