| 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. |
| 1746004WL001887 | MP-46-004-104-001/6 | 2 | जगन बाई | 1746004104/IF/22012034979297 | CTR Bouldar wall nirman karya Kila singh/bhukha singh | 2683 | 1746004000NRG24240520230046243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_240523APB_FTO_55703 | 46243 |
| 1746004WL0012344 | MP-46-004-104-001/6 | 2 | जगन बाई | 1746004104/IF/22012034979297 | CTR Bouldar wall nirman karya Kila singh/bhukha singh | 2683 | 1746004000NRG24040820230277199 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277199 |