| 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. |
| 1823011WL008560 | MH-23-011-001-001/219 | 1 | महादेव वामन हातोलकार | 1823011003/RS/1234984132 | RS सार्वजनिक शौचालाय बांधकाम SBM कोठारी बु | 3266 | 1823011000NRG24240720230062866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823011999_240723APB_FTO_127260 | 62866 |
| 1823011WL0012635 | MH-23-011-001-001/219 | 1 | महादेव वामन हातोलकार | 1823011003/RS/1234984132 | RS सार्वजनिक शौचालाय बांधकाम SBM कोठारी बु | 3266 | 1823011000NRG24200920230092378 | Processed | | 11/11/2023 | MH1823011999_221023FTO_250064 | 92378 |