| 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. |
| 1746004WL019643 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 27546 | 1746004000NRG24201020230383158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_201023APB_FTO_327057 | 383158 |
| 1746004WL0023474 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 27546 | 1746004000NRG24211120230472129 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 472129 |