| 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. |
| 1712001WL001066 | MP-12-001-001-006/438 | 4 | शंखधर गर्ग | 1712001001/WC/22012035048562 | नवीन अमृत सरोवर निर्माण कछार नाला सिंहपुर | 419 | 1712001000NRG24110520230022577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | MP1712001_110523APB_FTO_38063 | 22577 |
| 1712001WL0003127 | MP-12-001-001-006/438 | 4 | शंखधर गर्ग | 1712001001/WC/22012035048562 | नवीन अमृत सरोवर निर्माण कछार नाला सिंहपुर | 419 | 1712001000NRG24070620230060480 | Processed | | 20/06/2023 | MP1712001_150623FTO_93810 | 60480 |