| 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. |
| 1812009WL014380 | MH-12-009-016-001/2012422 | 2 | MINAKSHI MAHAVIR CHEGULE | 1812009016/RC/1234740663 | RC GP Burli Vikas Phatak Mali Te Ashok Chougule Vasti Paryant Rasta Murmikaran karane 800M 23-24 | 2323 | 1812009000NRG24160220240081369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812009999_220224APB_FTO_398528 | 81369 |
| 1812009WL0017550 | MH-12-009-016-001/2012422 | 2 | MINAKSHI MAHAVIR CHEGULE | 1812009016/RC/1234740663 | RC GP Burli Vikas Phatak Mali Te Ashok Chougule Vasti Paryant Rasta Murmikaran karane 800M 23-24 | 2323 | 1812009000NRG24100520240103270 | Yet to be process | | | MH1812009999_210524FTO_54483 | 103270 |