| 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. |
| 1746004WL017061 | MP-46-004-106-001/233 | 1 | नर्वद | 1746004106/IF/22012035117986 | CTR-Bolder Wall Nirman Karya Jawahar Singh/Samhar Singh | 22585 | 1746004000NRG24071020230341011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_071023APB_FTO_308160 | 341011 |
| 1746004WL0023281 | MP-46-004-106-001/233 | 1 | नर्वद | 1746004106/IF/22012035117986 | CTR-Bolder Wall Nirman Karya Jawahar Singh/Samhar Singh | 22585 | 1746004000NRG24201120230469435 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469435 |