| 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. |
| 1823015WL010547 | MH-23-015-029-001/155 | 2 | उमेश रमेश पवार | 1823015030/RC/1234698040 | RC-मातोश्री शेत पाणंद रस्ता कैलास दांदळे ते विष्णू मुरूमकार | 2609 | 1823015000NRG24180820230076525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1823015_190823APB_FTO_167426 | 76525 |
| 1823015WL0013293 | MH-23-015-029-001/155 | 2 | उमेश रमेश पवार | 1823015030/RC/1234698040 | RC-मातोश्री शेत पाणंद रस्ता कैलास दांदळे ते विष्णू मुरूमकार | 2609 | 1823015000NRG24280920230097290 | Processed | | 09/03/2024 | MH1823015_221223FTO_332891 | 97290 |