| 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. |
| 1746004106WL016851 | MP-46-004-106-002/45-A | 2 | नेमवती | 1746004106/IF/22012035144598 | CTR-Bolder Wall Nirman Karya Jay Singh /Girwar Singh | 22522 | 1746004106NRG24061020230339050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_061023APB_FTO_306801 | 339050 |
| 1746004WL0023280 | MP-46-004-106-002/45-A | 2 | नेमवती | 1746004106/IF/22012035144598 | CTR-Bolder Wall Nirman Karya Jay Singh /Girwar Singh | 22522 | 1746004106NRG24201120230469432 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469432 |