| 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. |
| 1805005WL004925 | MH-05-005-017-002/176 | 1 | कमलाकर प्रभाकर दळवी | 1805005017/IF/1235090451 | GS-ग्राप-कळसुली-प्रताप प्रभाकर दळवी यांच्या जागेत गुरांचा गोठा बांधणे(२१-२२) | 1149 | 1805005000NRG24190720230023264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1805005999_190723APB_FTO_121485 | 23264 |
| 1805005WL0005459 | MH-05-005-017-002/176 | 1 | कमलाकर प्रभाकर दळवी | 1805005017/IF/1235090451 | GS-ग्राप-कळसुली-प्रताप प्रभाकर दळवी यांच्या जागेत गुरांचा गोठा बांधणे(२१-२२) | 1149 | 1805005000NRG24030820230025401 | Processed | | 15/09/2023 | MH1805005999_290823FTO_179877 | 25401 |