| 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. |
| 1746004033WL035298 | MP-46-004-033-003/70-D | 2 | VANDANA BAI | 1746004033/IF/22012035157064 | bolder wall nirman karya ramkumar baiga/chiatu | 50068 | 1746004033NRG24290220240747782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_290224APB_FTO_478974 | 747782 |
| 1746004WL0039540 | MP-46-004-033-003/70-D | 2 | VANDANA BAI | 1746004033/IF/22012035157064 | bolder wall nirman karya ramkumar baiga/chiatu | 50068 | 1746004033NRG24030520240800774 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800774 |