| 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. |
| 1746004WL018929 | MP-46-004-068-001/377 | 1 | बुल्ला | 1746004068/IF/22012035152964 | CTR Khet Talab Nirman Karya - Bulla Singh / Ramlal | 25555 | 1746004000NRG24161020230367267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_161023APB_FTO_320926 | 367267 |
| 1746004WL0023431 | MP-46-004-068-001/377 | 1 | बुल्ला | 1746004068/IF/22012035152964 | CTR Khet Talab Nirman Karya - Bulla Singh / Ramlal | 25555 | 1746004000NRG24211120230471801 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471801 |