| 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. |
| 1715006032WL097589 | MP-15-006-032-001/259 | 2 | ज्ञीवती | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 16296 | 1715006032NRG24070220241206683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MP1715006_070224APB_FTO_456318 | 1206683 |
| 1715006WL0110640 | MP-15-006-032-001/259 | 2 | ज्ञीवती | 1715006032/RS/22012035117564 | हाट बाजार दादर में नाली निर्माण गाइड वाल | 16296 | 1715006032NRG24220520241371057 | Yet to be process | | | | 1371057 |