| 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. |
| 1746004018WL034882 | MP-46-004-018-001/404-A | 1 | MALTI | 1746004018/IF/22012035056060 | boladar wal nirman karya kamal singh /dayaram | 51435 | 1746004018NRG24260220240739534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_260224APB_FTO_475512 | 739534 |
| 1746004WL0039572 | MP-46-004-018-001/404-A | 1 | MALTI | 1746004018/IF/22012035056060 | boladar wal nirman karya kamal singh /dayaram | 51435 | 1746004018NRG24050520240800893 | Yet to be process | | | MP1746004_060524FTO_28110 | 800893 |