| 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. |
| 1746004004WL034515 | MP-46-004-004-001/142-B | 1 | ashok singh | 1746004004/IF/22012035157792 | CTR BOLDAR BALL NIRMAN KRISHNPAL SINGH/KUWAR SINGH | 48499 | 1746004004NRG24220220240732491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_230224APB_FTO_473641 | 732491 |
| 1746004WL0039562 | MP-46-004-004-001/142-B | 1 | ashok singh | 1746004004/IF/22012035157792 | CTR BOLDAR BALL NIRMAN KRISHNPAL SINGH/KUWAR SINGH | 48499 | 1746004004NRG24050520240800853 | Yet to be process | | | MP1746004_060524FTO_28110 | 800853 |