| 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. |
| 1746004003WL033855 | MP-46-004-003-001/184-A | 1 | मान सिंह | 1746004003/IF/22012035082640 | CTR-Bolder Wall nirman karya-hit rajkamari/bhujlu prasad-gram alhwar | 49693 | 1746004003NRG24170220240719129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_180224APB_FTO_467175 | 719129 |
| 1746004WL0039561 | MP-46-004-003-001/184-A | 1 | मान सिंह | 1746004003/IF/22012035082640 | CTR-Bolder Wall nirman karya-hit rajkamari/bhujlu prasad-gram alhwar | 49693 | 1746004003NRG24050520240800849 | Yet to be process | | | MP1746004_060524FTO_28110 | 800849 |