| 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. |
| 1746004WL020605 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 29055 | 1746004000NRG24281020230409105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1746004_281023APB_FTO_335485 | 409105 |
| 1746004WL0039559 | MP-46-004-110-001/101 | 1 | कमलवती | 1746004110/IF/22012035079583 | CTR Boulder Wall Nirman Karya Bodhai Singh/Baikal Singh | 29055 | 1746004000NRG24050520240800843 | Yet to be process | | | MP1746004_050524FTO_27165 | 800843 |