| 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. |
| 1746004009WL033409 | MP-46-004-009-002/27-A | 2 | JAMNI BAI | 1746004009/IF/22012035154885 | Boldar bal nirman kary ram singh /kunva | 49461 | 1746004009NRG24150220240711551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_150224APB_FTO_464797 | 711551 |
| 1746004WL0039528 | MP-46-004-009-002/27-A | 2 | JAMNI BAI | 1746004009/IF/22012035154885 | Boldar bal nirman kary ram singh /kunva | 49461 | 1746004009NRG24020520240800725 | Processed | | 08/05/2024 | MP1746004_020524FTO_24938 | 800725 |