| 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. |
| 1706003020WL005995 | MP-06-003-020-001/67-B | 1 | premnarayan | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 4241 | 1706003020NRG24100720230098006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1706003_100723APB_FTO_159202 | 98006 |
| 1706003WL0011297 | MP-06-003-020-001/67-B | 1 | premnarayan | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 4241 | 1706003020NRG24040920230129025 | Rejected | No Such Account | 12/09/2023 | MP1706003_040923FTO_250304 | 129025 |
| 1706003WL0015008 | MP-06-003-020-001/67-B | 1 | premnarayan | 1706003020/WC/22012034954234 | अमृत सरोवर निर्माण कार्य बमोरीखुर्द रस्ते पर पुलिया के पास | 4241 | 1706003020NRG24061020230160353 | Processed | | 09/11/2023 | MP1706003_061023FTO_306988 | 160353 |