| 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. |
| 1746004WL020602 | MP-46-004-058-001/94 | 1 | शिवलाल | 1746004058/IF/22012035157829 | ctr boldar wall hitgrahi gujratiya/ramprasad | 28381 | 1746004000NRG24281020230409040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_281023APB_FTO_335482 | 409040 |
| 1746004WL0023326 | MP-46-004-058-001/94 | 1 | शिवलाल | 1746004058/IF/22012035157829 | ctr boldar wall hitgrahi gujratiya/ramprasad | 28381 | 1746004000NRG24201120230470212 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470212 |