| 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. |
| 1746004104WL001649 | MP-46-004-104-001/199 | 5 | vimal kumar | 1746004104/IF/22012035045302 | ctr boldarwal nirman kary vijay singh/badkhur | 2474 | 1746004104NRG24200520230040214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MP1746004_200523APB_FTO_50315 | 40214 |
| 1746004WL0016937 | MP-46-004-104-001/199 | 5 | vimal kumar | 1746004104/IF/22012035045302 | ctr boldarwal nirman kary vijay singh/badkhur | 2474 | 1746004104NRG24061020230339829 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339829 |