| 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. |
| 1746004076WL012093 | MP-46-004-076-001/77 | 5 | Rajkumari | 1746004076/IF/22012034826208 | CTR Boldar bal nirman Indravati/manglu singh | 16319 | 1746004076NRG24010820230274232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1746004_010823APB_FTO_198614 | 274232 |
| 1746004WL0016929 | MP-46-004-076-001/77 | 5 | Rajkumari | 1746004076/IF/22012034826208 | CTR Boldar bal nirman Indravati/manglu singh | 16319 | 1746004076NRG24061020230339741 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339741 |