| 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. |
| 1746004WL021641 | MP-46-004-076-001/306 | 4 | semkali | 1746004076/IF/22012035145188 | CTR boulder ball nirman Parvati/Sahaj lal | 30134 | 1746004000NRG24041120230435106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_051123APB_FTO_345869 | 435106 |
| 1746004WL0031208 | MP-46-004-076-001/306 | 4 | semkali | 1746004076/IF/22012035145188 | CTR boulder ball nirman Parvati/Sahaj lal | 30134 | 1746004000NRG24280120240656973 | Yet to be process | | | MP1746004_010224FTO_449893 | 656973 |