| 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. |
| 1712001WL005623 | MP-12-001-001-006/602 | 1 | मंजु त्रिपाठी | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 3098 | 1712001000NRG24220620230102487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MP1712001_220623APB_FTO_118379 | 102487 |
| 1712001WL0008679 | MP-12-001-001-006/602 | 1 | मंजु त्रिपाठी | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 3098 | 1712001000NRG24070720230152126 | Rejected | No Such Account | 17/07/2023 | MP1712001_070723FTO_152220 | 152126 |
| 1712001WL0011119 | MP-12-001-001-006/602 | 1 | मंजु त्रिपाठी | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 3098 | 1712001000NRG24200720230186365 | Rejected | No Such Account | 31/07/2023 | MP1712001_210723FTO_179669 | 186365 |
| 1712001WL0017399 | MP-12-001-001-006/602 | 1 | मंजु त्रिपाठी | 1712001001/WC/22012035048559 | नवीन अमृत सरोवर निर्माण भगडी पतेरिया सिंहपुर | 3098 | 1712001000NRG24010920230228586 | Processed | | 13/09/2023 | MP1712001_070923FTO_255409 | 228586 |