| 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. |
| 1746004WL029014 | MP-46-004-029-001/381 | 6 | फुलमत बाई | 1746004029/WC/22012034847932 | CTR Bolder Chek Nirman Karya Doomar Tola 06 | 21014 | 1746004000NRG23290920220392582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | MP1746004_290922APB_FTO_432955 | 392582 |
| 1746004WL0044754 | MP-46-004-029-001/381 | 6 | फुलमत बाई | 1746004029/WC/22012034847932 | CTR Bolder Chek Nirman Karya Doomar Tola 06 | 21014 | 1746004000NRG23060220230616807 | Processed | | 16/02/2023 | MP1746004_090223FTO_671723 | 616807 |