| 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. |
| 1746004096WL032937 | MP-46-004-096-001/136-C | 2 | SUNITA BAI | 1746004096/IF/22012035154805 | bolder wall nirman chotelal/khuman | 48700 | 1746004096NRG24120220240700402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_120224APB_FTO_461509 | 700402 |
| 1746004WL0039637 | MP-46-004-096-001/136-C | 2 | SUNITA BAI | 1746004096/IF/22012035154805 | bolder wall nirman chotelal/khuman | 48700 | 1746004096NRG24070520240801081 | Yet to be process | | | MP1746004_070524FTO_28633 | 801081 |