| 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. |
| 1746004WL014170 | MP-46-004-106-001/42 | 2 | सुकवरिया | 1746004106/IF/22012035110378 | CTR bolderwall Bharat Singh/Patwari | 19103 | 1746004000NRG24020920230297766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2023 | MP1746004_020923APB_FTO_246506 | 297766 |
| 1746004WL0017676 | MP-46-004-106-001/42 | 2 | सुकवरिया | 1746004106/IF/22012035110378 | CTR bolderwall Bharat Singh/Patwari | 19103 | 1746004000NRG24101020230347816 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 347816 |