| 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. |
| 1746004WL045449 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 39629 | 1746004000NRG23190220230624898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1746004_190223APB_FTO_678640 | 624898 |
| 1746004WL0049012 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 39629 | 1746004000NRG23290520230706010 | Rejected | No Such Account | 14/06/2023 | MP1746004_060623FTO_75905 | 706010 |
| 1746004WL0049363 | MP-46-004-106-001/194-A | 1 | RATAN SINGH | 1746004106/IF/22012035051068 | CTR-Bolder Wall Nirman Karya Besahan/Deriha | 39629 | 1746004000NRG23250620230708116 | Yet to be process | | | | 708116 |