| 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. |
| 1746004WL005270 | MP-46-004-016-002/279 | 1 | RAM SINGH | 1746004016/IF/22012035067329 | Bolder bandhan nirman kar Kamal singh / sudhdhu singh | 8139 | 1746004000NRG24150620230127455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MP1746004_150623APB_FTO_94476 | 127455 |
| 1746004WL0016568 | MP-46-004-016-002/279 | 1 | RAM SINGH | 1746004016/IF/22012035067329 | Bolder bandhan nirman kar Kamal singh / sudhdhu singh | 8139 | 1746004000NRG24021020230334076 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 334076 |