| 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. |
| 1746004105WL033564 | MP-46-004-105-001/19-A | 1 | Kehar singh | 1746004105/IF/22012035143023 | CTR Boldar Vall Nirman - Ganesu Singh / Bhaddu | 49135 | 1746004105NRG24160220240714783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_160224APB_FTO_466149 | 714783 |
| 1746004WL0039539 | MP-46-004-105-001/19-A | 1 | Kehar singh | 1746004105/IF/22012035143023 | CTR Boldar Vall Nirman - Ganesu Singh / Bhaddu | 49135 | 1746004105NRG24030520240800771 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800771 |