| 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. |
| 1746004087WL019895 | MP-46-004-087-003/112 | 7 | LALLI BAI | 1746004087/IF/22012035157433 | CTR बोल्डर वाल निर्माण कार्य रतन सिंह / चरकू | 27872 | 1746004087NRG24231020230389458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_231023APB_FTO_329114 | 389458 |
| 1746004WL0024021 | MP-46-004-087-003/112 | 7 | LALLI BAI | 1746004087/IF/22012035157433 | CTR बोल्डर वाल निर्माण कार्य रतन सिंह / चरकू | 27872 | 1746004087NRG24301120230481659 | Processed | | 01/01/2024 | MP1746004_011223FTO_370356 | 481659 |