| 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. |
| 1746004104WL011254 | MP-46-004-104-002/276 | 2 | kamalvati bai | 1746004104/IF/22012035071975 | ctr boldarwal nirman kary MOHAN/DHENA | 15303 | 1746004104NRG24230720230262533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | MP1746004_230723APB_FTO_182584 | 262533 |
| 1746004WL0016937 | MP-46-004-104-002/276 | 2 | kamalvati bai | 1746004104/IF/22012035071975 | ctr boldarwal nirman kary MOHAN/DHENA | 15303 | 1746004104NRG24061020230339833 | Processed | | 02/01/2024 | MP1746004_311023FTO_340204 | 339833 |