| 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. |
| 1737003WL049260 | MP-37-003-043-002/173 | 4 | kranti | 1737003043/LD/22012034600109 | SAMUDAYIK BOULDER BANDHAN NIRMAN KARYA TALAB KE PASS GRAM + GP MANEGAO | 20105 | 1737003000NRG24170220241163652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | MP1737003_170224APB_FTO_467018 | 1163652 |
| 1737003WL0057758 | MP-37-003-043-002/173 | 4 | kranti | 1737003043/LD/22012034600109 | SAMUDAYIK BOULDER BANDHAN NIRMAN KARYA TALAB KE PASS GRAM + GP MANEGAO | 20105 | 1737003000NRG24300420241387020 | Yet to be process | | | | 1387020 |