| 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. |
| 1715006032WL095490 | MP-15-006-032-001/24-A | 1 | अख्लिेश | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 15971 | 1715006032NRG24270120241175956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_280124APB_FTO_445423 | 1175956 |
| 1715006WL0110640 | MP-15-006-032-001/24-A | 1 | अख्लिेश | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 15971 | 1715006032NRG24220520241371055 | Yet to be process | | | | 1371055 |