| 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. |
| 1746004WL019643 | MP-46-004-110-001/191-B | 1 | Arjun Singh | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 27546 | 1746004000NRG24201020230383160 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_201023APB_FTO_327057 | 383160 |
| 1746004WL0023474 | MP-46-004-110-001/191-B | 1 | Arjun Singh | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 27546 | 1746004000NRG24211120230472130 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472130 |