| 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. |
| 1746004106WL019130 | MP-46-004-106-002/45-A | 2 | नेमवती | 1746004106/IF/22012035146893 | CTR-Bolder Wall Nirman Karya Doop Singh /Bodai Gond | 26591 | 1746004106NRG24171020230370500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_181023APB_FTO_322874 | 370500 |
| 1746004WL0023280 | MP-46-004-106-002/45-A | 2 | नेमवती | 1746004106/IF/22012035146893 | CTR-Bolder Wall Nirman Karya Doop Singh /Bodai Gond | 26591 | 1746004106NRG24201120230469431 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469431 |