| 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. |
| 1746004WL017832 | MP-46-004-002-002/120-A | 1 | KRISHN KUMAR SINGH | 1746004002/IF/22012035126245 | CTR BOULDER WAL NIRMAN KARYA INDRABHAN / KUNVAR | 23583 | 1746004000NRG24111020230349678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_111023APB_FTO_313805 | 349678 |
| 1746004WL0023346 | MP-46-004-002-002/120-A | 1 | KRISHN KUMAR SINGH | 1746004002/IF/22012035126245 | CTR BOULDER WAL NIRMAN KARYA INDRABHAN / KUNVAR | 23583 | 1746004000NRG24201120230470446 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470446 |