| 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. |
| 1746004WL003354 | MP-46-004-014-001/272 | 3 | lila bai | 1746004014/IF/22012035056970 | CTR BOLDAR WALL RAMA / BATER KOL | 3590 | 1746004000NRG24040620230080809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_040623APB_FTO_72561 | 80809 |
| 1746004WL0012339 | MP-46-004-014-001/272 | 3 | lila bai | 1746004014/IF/22012035056970 | CTR BOLDAR WALL RAMA / BATER KOL | 3590 | 1746004000NRG24040820230277069 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277069 |