| 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. |
| 1737006078WL047382 | MP-37-006-078-003/47-C | 2 | रंजना धुर्वे | 1737006078/WC/22012035141588 | CTR_RFR_Naveen Talab Nirman kary Barelipar Rayyt | 28121 | 1737006078NRG24110220241102943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737006_110224APB_FTO_459911 | 1102943 |
| 1737006WL0057846 | MP-37-006-078-003/47-C | 2 | रंजना धुर्वे | 1737006078/WC/22012035141588 | CTR_RFR_Naveen Talab Nirman kary Barelipar Rayyt | 28121 | 1737006078NRG24020520241387382 | Yet to be process | | | MP1737006_030524FTO_25910 | 1387382 |