| 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. |
| 1746004089WL020143 | MP-46-004-089-004/114 | 2 | गनपतिया बाई | 1746004089/WC/22012035092312 | CTR BOLDAR BAL NIRMAN KARYA OMKAR SINGH/LAKHAN SINGH KUI | 27811 | 1746004089NRG24251020230396219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_251023APB_FTO_331767 | 396219 |
| 1746004WL0023460 | MP-46-004-089-004/114 | 2 | गनपतिया बाई | 1746004089/WC/22012035092312 | CTR BOLDAR BAL NIRMAN KARYA OMKAR SINGH/LAKHAN SINGH KUI | 27811 | 1746004089NRG24211120230471958 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471958 |