| 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. |
| 1746004002WL032714 | MP-46-004-002-002/101 | 2 | एमवती | 1746004002/IF/22012035157935 | CTR BOULDER WAL NIRMAN KARYA GULAB SINGH / DHANU SINGH TARERA | 49242 | 1746004002NRG24100220240695456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_100224APB_FTO_459655 | 695456 |
| 1746004WL0039523 | MP-46-004-002-002/101 | 2 | एमवती | 1746004002/IF/22012035157935 | CTR BOULDER WAL NIRMAN KARYA GULAB SINGH / DHANU SINGH TARERA | 49242 | 1746004002NRG24300420240800710 | Processed | | 08/05/2024 | MP1746004_010524FTO_24279 | 800710 |