| 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. |
| 1823003WL015713 | MH-23-003-017-002/325 | 2 | SWATI GOPAL MAHALLE | 1823003017/RS/1234986316 | SMUT सार्वजनिक शौचालय बांधकाम समशेरपूर अभीसरण स्वछ भारत मिशन ग्रा.पं.समशेरपूर | 3521 | 1823003000NRG24061120230116284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1823003999_061123APB_FTO_271974 | 116284 |
| 1823003WL0020501 | MH-23-003-017-002/325 | 2 | SWATI GOPAL MAHALLE | 1823003017/RS/1234986316 | SMUT सार्वजनिक शौचालय बांधकाम समशेरपूर अभीसरण स्वछ भारत मिशन ग्रा.पं.समशेरपूर | 3521 | 1823003000NRG24010220240153229 | Processed | | 28/03/2024 | MH1823003999_090224FTO_384261 | 153229 |