| 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. |
| 1746004105WL016418 | MP-46-004-105-002/81 | 1 | कुलपत | 1746004105/IF/22012035141254 | CTR Boldar Vall Nirman - Kulpat Singh/ Prem Singh | 21935 | 1746004105NRG24011020230331110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_011023APB_FTO_297943 | 331110 |
| 1746004WL0023328 | MP-46-004-105-002/81 | 1 | कुलपत | 1746004105/IF/22012035141254 | CTR Boldar Vall Nirman - Kulpat Singh/ Prem Singh | 21935 | 1746004105NRG24201120230470226 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470226 |