| 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. |
| 1823001WL024833 | MH-23-001-017-001/249 | 1 | Puroshatam Manohar Mahore | 1823001017/RC/1234697329 | RC मातोश्री पांणद रस्ताट मोर्णा नदी ते रमेश अंधारे यांच्याा शेतापर्यत ग्रा.प.चांदुर | 10669 | 1823001000NRG24200320240192002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001_220324APB_FTO_438937 | 192002 |
| 1823001WL0026808 | MH-23-001-017-001/249 | 1 | Puroshatam Manohar Mahore | 1823001017/RC/1234697329 | RC मातोश्री पांणद रस्ताट मोर्णा नदी ते रमेश अंधारे यांच्याा शेतापर्यत ग्रा.प.चांदुर | 10669 | 1823001000NRG24240520240209372 | Yet to be process | | | | 209372 |