| 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. |
| 1746004WL010291 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079585 | CTR Boulder Check Nirman Karya Omkar Singh | 15385 | 1746004000NRG24140720230246974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/07/2023 | MP1746004_140723APB_FTO_168641 | 246974 |
| 1746004WL0012345 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079585 | CTR Boulder Check Nirman Karya Omkar Singh | 15385 | 1746004000NRG24040820230277220 | Processed | | 14/08/2023 | MP1746004_070823FTO_207333 | 277220 |