| 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. |
| 1823001WL006273 | MH-23-001-073-001/124 | 1 | Ambadas punjaji Raut | 1823001073/RC/1234722090 | RC मातोश्री पांणद रस्ता कुंभारी ते सोनटक्के कॉलेज पासुन सिसा उदेगाव पर्यत ग्रा प मासा | 2140 | 1823001000NRG24300620230047638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1823001_300623APB_FTO_93056 | 47638 |
| 1823001WL0007773 | MH-23-001-073-001/124 | 1 | Ambadas punjaji Raut | 1823001073/RC/1234722090 | RC मातोश्री पांणद रस्ता कुंभारी ते सोनटक्के कॉलेज पासुन सिसा उदेगाव पर्यत ग्रा प मासा | 2140 | 1823001000NRG24140720230057881 | Rejected | Account closed | 04/08/2023 | MH1823001_260723FTO_132071 | 57881 |
| 1823001WL0009688 | MH-23-001-073-001/124 | 1 | Ambadas punjaji Raut | 1823001073/RC/1234722090 | RC मातोश्री पांणद रस्ता कुंभारी ते सोनटक्के कॉलेज पासुन सिसा उदेगाव पर्यत ग्रा प मासा | 2140 | 1823001000NRG24080820230070049 | Processed | | 19/09/2023 | MH1823001_080823FTO_153241 | 70049 |