| 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. |
| 1710010WL001217 | MP-10-010-065-003/29 | 2 | MANGOBAI | 1710010065/AV/22012034632704 | शांतिधाम निर्माण व्र्क्षारोपण सह सौन्दर्यकरण कार्य खकरिया | 604 | 1710010000NRG24030520230015943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1710010_030523APB_FTO_28022 | 15943 |
| 1710010WL0045569 | MP-10-010-065-003/29 | 2 | MANGOBAI | 1710010065/AV/22012034632704 | शांतिधाम निर्माण व्र्क्षारोपण सह सौन्दर्यकरण कार्य खकरिया | 604 | 1710010000NRG24121220230403241 | Yet to be process | | | | 403241 |