| 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. |
| 1746004027WL021484 | MP-46-004-027-003/35 | 2 | विसाहिन बाई | 1746004027/IF/22012035149368 | CTR Bolde wall nirmadh MADAN SINGH / MANGAL SINGH | 29383 | 1746004027NRG24041120230431487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1746004_041123APB_FTO_345287 | 431487 |
| 1746004WL0031108 | MP-46-004-027-003/35 | 2 | विसाहिन बाई | 1746004027/IF/22012035149368 | CTR Bolde wall nirmadh MADAN SINGH / MANGAL SINGH | 29383 | 1746004027NRG24280120240654246 | Yet to be process | | | MP1746004_010224FTO_449893 | 654246 |