| 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. |
| 1746004076WL018130 | MP-46-004-076-001/219 | 2 | शांती बाई | 1746004076/IF/22012035142349 | CTR boulder ball nirman Bhajan singh/mandal singh | 24192 | 1746004076NRG24121020230353149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_121023APB_FTO_315392 | 353149 |
| 1746004WL0023258 | MP-46-004-076-001/219 | 2 | शांती बाई | 1746004076/IF/22012035142349 | CTR boulder ball nirman Bhajan singh/mandal singh | 24192 | 1746004076NRG24201120230469018 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469018 |