| 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. |
| 1746004058WL030096 | MP-46-004-058-001/92 | 3 | रामदीन | 1746004058/IF/22012035161481 | CTR boldar wall hitgrahi BHOLA/BHAIYALAL | 43810 | 1746004058NRG24200120240626763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_438435 | 626763 |
| 1746004WL0039581 | MP-46-004-058-001/92 | 3 | रामदीन | 1746004058/IF/22012035161481 | CTR boldar wall hitgrahi BHOLA/BHAIYALAL | 43810 | 1746004058NRG24050520240800930 | Yet to be process | | | MP1746004_060524FTO_28110 | 800930 |