| 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-46-004-058-002/113 | 3 | परसादी | 1746004058/IF/22012035157817 | ctr boldar wall hitgrahi Shankar/Nanhe Gond | 28378 | 1746004000NRG24281020230409046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_281023APB_FTO_335482 | 409046 |
| 1746004WL0023326 | MP-46-004-058-002/113 | 3 | परसादी | 1746004058/IF/22012035157817 | ctr boldar wall hitgrahi Shankar/Nanhe Gond | 28378 | 1746004000NRG24201120230470214 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470214 |