| 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. |
| 1701007058WL019851 | MP-01-007-058-001/72-B | 1 | कल्यान | 1701007058/WC/22012035083785 | Manrega Water shed Talab Nirman Kary Dangi baba ke Pass Jarena Jadid | 33990 | 1701007058NRG24181120231319855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2024 | MP1701007_181123APB_FTO_358391 | 1319855 |
| 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 | 33990 | 1701007058NRG24120120241639807 | Yet to be process | | | | 1639807 |