| 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. |
| 1823011WL007913 | MH-23-011-006-003/786 | 2 | Durga Tryambak Khandare | 1823011006/RC/1234697239 | RC-मातोश्री शेत पाणंद रस्ता मौजे शिर्ला पातुर ते शिर्ला पादण १ कि. मी. | 3145 | 1823011000NRG24140720230058762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1823011_140723APB_FTO_115666 | 58762 |
| 1823011WL0009310 | MH-23-011-006-003/786 | 2 | Durga Tryambak Khandare | 1823011006/RC/1234697239 | RC-मातोश्री शेत पाणंद रस्ता मौजे शिर्ला पातुर ते शिर्ला पादण १ कि. मी. | 3145 | 1823011000NRG24020820230067855 | Processed | | 15/09/2023 | MH1823011_240823FTO_173808 | 67855 |