| 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. |
| 1746004106WL011775 | MP-46-004-106-001/42 | 2 | सुकवरिया | 1746004106/IF/22012035110375 | CTR bolderwall Dhan Singh/Hol Singh | 16927 | 1746004106NRG24280720230269996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MP1746004_280723APB_FTO_192294 | 269996 |
| 1746004WL0012564 | MP-46-004-106-001/42 | 2 | सुकवरिया | 1746004106/IF/22012035110375 | CTR bolderwall Dhan Singh/Hol Singh | 16927 | 1746004106NRG24070820230279479 | Processed | | 10/11/2023 | MP1746004_160923FTO_267771 | 279479 |