| 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. |
| 1746004036WL024258 | MP-46-004-036-001/49 | 3 | गोदिया बाई | 1746004036/WC/22012035122193 | CTR BOLDAR BAL RAMKUMAR/MNNU | 33550 | 1746004036NRG24041220230486470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1746004_041223APB_FTO_373691 | 486470 |
| 1746004WL0029093 | MP-46-004-036-001/49 | 3 | गोदिया बाई | 1746004036/WC/22012035122193 | CTR BOLDAR BAL RAMKUMAR/MNNU | 33550 | 1746004036NRG24130120240599740 | Yet to be process | | | MP1746004_010224FTO_449893 | 599740 |