| 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. |
| 1746004106WL045151 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 38320 | 1746004106NRG23140220230620090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_140223APB_FTO_675316 | 620090 |
| 1746004WL0049018 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 38320 | 1746004106NRG23300520230706030 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706030 |
| 1746004WL0049364 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 38320 | 1746004106NRG23250620230708122 | Rejected | No Such Account | 04/08/2023 | MP1746004_280723FTO_192525 | 708122 |
| 1746004WL0049514 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 38320 | 1746004106NRG23070820230708620 | Yet to be process | | | | 708620 |