| 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. |
| 1746004WL032786 | MP-46-004-033-003/70-D | 2 | VANDANA BAI | 1746004033/IF/22012035157064 | bolder wall nirman karya ramkumar baiga/chiatu | 46176 | 1746004000NRG24100220240697204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_100224APB_FTO_459652 | 697204 |
| 1746004WL0039598 | MP-46-004-033-003/70-D | 2 | VANDANA BAI | 1746004033/IF/22012035157064 | bolder wall nirman karya ramkumar baiga/chiatu | 46176 | 1746004000NRG24060520240800997 | Yet to be process | | | MP1746004_060524FTO_28110 | 800997 |