| 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. |
| 1746004WL016003 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035126783 | C.T.R.BOLDARVALL NIRMAN KARY LALMAN SINGH /TOKSINGH | 21398 | 1746004000NRG24260920230324124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_260923APB_FTO_290649 | 324124 |
| 1746004WL0023339 | MP-46-004-017-001/23 | 3 | kunti ayam | 1746004017/IF/22012035126783 | C.T.R.BOLDARVALL NIRMAN KARY LALMAN SINGH /TOKSINGH | 21398 | 1746004000NRG24201120230470308 | Processed | | 01/01/2024 | MP1746004_201123FTO_359911 | 470308 |