| 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. |
| 1701007058WL021337 | MP-01-007-058-001/72-B | 1 | कल्यान | 1701007058/WC/22012035083785 | Manrega Water shed Talab Nirman Kary Dangi baba ke Pass Jarena Jadid | 36805 | 1701007058NRG24051220231417644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/01/2024 | MP1701007_051223APB_FTO_374240 | 1417644 |
| 1701007WL0024918 | MP-01-007-058-001/72-B | 1 | कल्यान | 1701007058/WC/22012035083785 | Manrega Water shed Talab Nirman Kary Dangi baba ke Pass Jarena Jadid | 36805 | 1701007058NRG24120120241639808 | Yet to be process | | | | 1639808 |