| 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. |
| 1746004036WL021817 | MP-46-004-036-002/104-B | 1 | MEERA BAI | 1746004036/WC/22012035118374 | CTR BOLDAR BAL MOHAN/TRLOKSINGH THUNGUNI | 30404 | 1746004036NRG24061120230438340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_061123APB_FTO_347527 | 438340 |
| 1746004WL0029093 | MP-46-004-036-002/104-B | 1 | MEERA BAI | 1746004036/WC/22012035118374 | CTR BOLDAR BAL MOHAN/TRLOKSINGH THUNGUNI | 30404 | 1746004036NRG24130120240599742 | Yet to be process | | | MP1746004_010224FTO_449893 | 599742 |