| 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. |
| 1746004012WL018981 | MP-46-004-012-002/28-A | 1 | शुरेश सिंह | 1746004012/IF/22012035156123 | CTR BOLDER WALL NIRMAN KARYA SUKH LAL SINGH / DHODHI SINGH | 23748 | 1746004012NRG24171020230368308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_171023APB_FTO_322176 | 368308 |
| 1746004WL0023492 | MP-46-004-012-002/28-A | 1 | शुरेश सिंह | 1746004012/IF/22012035156123 | CTR BOLDER WALL NIRMAN KARYA SUKH LAL SINGH / DHODHI SINGH | 23748 | 1746004012NRG24211120230472231 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472231 |