| 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. |
| 1808003WL008792 | MH-08-003-063-001/226 | 1 | शे.चॅाद शे.बिसमिल्ला पिंजारी | 1808003063/RC/1234707683 | RC_GAV ANTARGAT RASTA KHALIKARAN KARNE VIRODA_GP_VIRODA_2022/23 | 1069 | 1808003000NRG24260620230058110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1808003999_260623APB_FTO_86066 | 58110 |
| 1808003WL0012601 | MH-08-003-063-001/226 | 1 | शे.चॅाद शे.बिसमिल्ला पिंजारी | 1808003063/RC/1234707683 | RC_GAV ANTARGAT RASTA KHALIKARAN KARNE VIRODA_GP_VIRODA_2022/23 | 1069 | 1808003000NRG24150720230080669 | Processed | | 28/07/2023 | MH1808003999_200723FTO_123104 | 80669 |