| 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. |
| 1740002WL003027 | MP-40-002-026-001/329 | 2 | शकुन्तला | 1740002026/WC/22012035005492 | CTR-RFR PARCOLATION TANK DADRA NALA ME DAGDAUWA | 4691 | 1740002000NRG24260520230052290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2023 | MP1740002_260523APB_FTO_58755 | 52290 |
| 1740002WL0010804 | MP-40-002-026-001/329 | 2 | शकुन्तला | 1740002026/WC/22012035005492 | CTR-RFR PARCOLATION TANK DADRA NALA ME DAGDAUWA | 4691 | 1740002000NRG24021020230203117 | Yet to be process | | | MP1740002_220524FTO_42453 | 203117 |