| 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. |
| 1740002101WL002061 | MP-40-002-101-003/16 | 4 | भूरा बैगा | 1740002101/WC/22012035027342 | दादरा हार हवाई पट्टी के पास चेक डैम निर्माण कार्य उरदानी | 2107 | 1740002101NRG25020520240014029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | MP1740002_020524APB_FTO_25015 | 14029 |
| 1740002WL0004668 | MP-40-002-101-003/16 | 4 | भूरा बैगा | 1740002101/WC/22012035027342 | दादरा हार हवाई पट्टी के पास चेक डैम निर्माण कार्य उरदानी | 2107 | 1740002101NRG25210520240035159 | Processed | | 28/05/2024 | MP1740002_220524FTO_42727 | 35159 |