| 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. |
| 1701003073WL001643 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 2087 | 1701003073NRG24250520230139163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1701003_260523APB_FTO_57790 | 139163 |
| 1701003WL0005350 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 2087 | 1701003073NRG24030720230409513 | Rejected | A/c Blocked or Frozen | 17/07/2023 | MP1701003_070723FTO_153374 | 409513 |
| 1701003WL0007023 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 2087 | 1701003073NRG24190720230514179 | Rejected | A/c Blocked or Frozen | 12/03/2024 | MP1701003_131223FTO_388058 | 514179 |
| 1701003WL0031472 | MP-01-003-073-001/104-C | 1 | मुंशी | 1701003073/WC/22012035023492 | Amrit Sarovar Nirman, Banda Taal, Gulendra GPGulendra | 2087 | 1701003073NRG24180320242002154 | Yet to be process | | | | 2002154 |