| 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. |
| 1701007047WL011981 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 21817 | 1701007047NRG24040920230832999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1701007_040923APB_FTO_248921 | 832999 |
| 1701007WL0014401 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 21817 | 1701007047NRG24250920230984894 | Rejected | A/c Blocked or Frozen | 15/11/2023 | MP1701007_051023FTO_304654 | 984894 |
| 1701007WL0020897 | MP-01-007-047-001/1020 | 1 | ashish prajapati | 1701007047/WC/22012035027733 | Amrat sarovar nirman karya ber bai ke pas balhekapura tonga | 21817 | 1701007047NRG24301120231389608 | Processed | | 29/02/2024 | MP1701007_121223FTO_386592 | 1389608 |