| 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. |
| 1746004105WL016760 | MP-46-004-105-001/152 | 5 | MASTRAM SINGH | 1746004105/IF/22012035141240 | CTR Boldar Vall Nirman - Prem Singh/ Bhaddu | 22375 | 1746004105NRG24051020230337426 | Rejected | Aadhaar Number not Mapped to Account Number | 15/11/2023 | MP1746004_061023APB_FTO_306801 | 337426 |
| 1746004WL0023328 | MP-46-004-105-001/152 | 5 | MASTRAM SINGH | 1746004105/IF/22012035141240 | CTR Boldar Vall Nirman - Prem Singh/ Bhaddu | 22375 | 1746004105NRG24201120230470222 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470222 |