| 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. |
| 1746004013WL017671 | MP-46-004-013-001/341 | 2 | तुन्नीबाई | 1746004013/IF/22012035054964 | CTR BOLDER WALL NIRMAN KARYA SON SINGH S/O BIRBAL SINGH | 22711 | 1746004013NRG24101020230347774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_101023APB_FTO_312189 | 347774 |
| 1746004WL0023461 | MP-46-004-013-001/341 | 2 | तुन्नीबाई | 1746004013/IF/22012035054964 | CTR BOLDER WALL NIRMAN KARYA SON SINGH S/O BIRBAL SINGH | 22711 | 1746004013NRG24211120230471959 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471959 |