| 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. |
| 1712001WL036234 | MP-12-001-027-001/200-A | 1 | Pushpendra Pal | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 15854 | 1712001000NRG24210120240417699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1712001_220124APB_FTO_439766 | 417699 |
| 1712001WL0046427 | MP-12-001-027-001/200-A | 1 | Pushpendra Pal | 1712001027/WC/22012035048578 | नवीन अमृत सरोवर निर्माण मलगौसा हार नरदहा | 15854 | 1712001000NRG24300420240563610 | Yet to be process | | | | 563610 |