| 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. |
| 1746004036WL017531 | MP-46-004-036-002/100-A | 2 | lamiya bai | 1746004036/WC/22012035118447 | CTR BOLDAR BAL DALVIR/HARDEEN | 25667 | 1746004036NRG24091020230346432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_111023APB_FTO_313808 | 346432 |
| 1746004WL0023304 | MP-46-004-036-002/100-A | 2 | lamiya bai | 1746004036/WC/22012035118447 | CTR BOLDAR BAL DALVIR/HARDEEN | 25667 | 1746004036NRG24201120230469869 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 469869 |