| 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. |
| 1746004002WL033133 | MP-46-004-002-002/101 | 2 | एमवती | 1746004002/IF/22012035157930 | CTR BOULDER WAL NIRMAN KARYA BALDEV SINGH / DHANU SINGH TARERA | 49873 | 1746004002NRG24130220240704613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_130224APB_FTO_462513 | 704613 |
| 1746004WL0039523 | MP-46-004-002-002/101 | 2 | एमवती | 1746004002/IF/22012035157930 | CTR BOULDER WAL NIRMAN KARYA BALDEV SINGH / DHANU SINGH TARERA | 49873 | 1746004002NRG24300420240800708 | Processed | | 08/05/2024 | MP1746004_010524FTO_24279 | 800708 |