| 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. |
| 1746004106WL002869 | MP-46-004-106-001/218 | 2 | कलावती | 1746004106/IF/22012035052598 | CTR-Bolder Wall Nirman Karya Bharat/Deviya | 4109 | 1746004106NRG24310520230069053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1746004_310523APB_FTO_66810 | 69053 |
| 1746004WL0012352 | MP-46-004-106-001/218 | 2 | कलावती | 1746004106/IF/22012035052598 | CTR-Bolder Wall Nirman Karya Bharat/Deviya | 4109 | 1746004106NRG24040820230277254 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 277254 |