| 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. |
| 1746004079WL019669 | MP-46-004-079-001/250-D | 3 | KAUSHILYA BAI | 1746004079/IF/22012035154329 | CTR बोल्डर वाल निर्माण कार्य बृजमोहन पिता पराग | 27437 | 1746004079NRG24211020230383854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_211023APB_FTO_327501 | 383854 |
| 1746004WL0023331 | MP-46-004-079-001/250-D | 3 | KAUSHILYA BAI | 1746004079/IF/22012035154329 | CTR बोल्डर वाल निर्माण कार्य बृजमोहन पिता पराग | 27437 | 1746004079NRG24201120230470252 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470252 |