| 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. |
| 1746004105WL030071 | MP-46-004-105-001/192 | 1 | khelawan singh | 1746004105/IF/22012035141201 | CTR Boldar Vall Nirman - Girwar Prasad/ Bhaglu | 42813 | 1746004105NRG24200120240625995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_200124APB_FTO_437924 | 625995 |
| 1746004WL0039539 | MP-46-004-105-001/192 | 1 | khelawan singh | 1746004105/IF/22012035141201 | CTR Boldar Vall Nirman - Girwar Prasad/ Bhaglu | 42813 | 1746004105NRG24030520240800773 | Processed | | 10/05/2024 | MP1746004_030524FTO_25885 | 800773 |