| 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. |
| 1746004WL014601 | MP-46-004-056-001/18-D | 1 | mamta | 1746004056/IF/22012035048163 | ctr boldar bal nirman kam ramsingh pita nansu singh 700.m | 18858 | 1746004000NRG24090920230303492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | MP1746004_090923APB_FTO_258167 | 303492 |
| 1746004WL0019084 | MP-46-004-056-001/18-D | 1 | mamta | 1746004056/IF/22012035048163 | ctr boldar bal nirman kam ramsingh pita nansu singh 700.m | 18858 | 1746004000NRG24171020230369701 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 369701 |