| 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. |
| 1823003WL025098 | MH-23-003-007-001/24 | 1 | अशोक अंबादास भटकर | 1823003007/RC/1234750501 | RC सिमेंट रस्ता ९५-५ वनमाला वानखडे ते सुधीर रगराव तीडके गायवाडा पर्यंत दुर्गवाडा | 5832 | 1823003000NRG24220320240194326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003_220324APB_FTO_438469 | 194326 |
| 1823003WL0026627 | MH-23-003-007-001/24 | 1 | अशोक अंबादास भटकर | 1823003007/RC/1234750501 | RC सिमेंट रस्ता ९५-५ वनमाला वानखडे ते सुधीर रगराव तीडके गायवाडा पर्यंत दुर्गवाडा | 5832 | 1823003000NRG24010520240208855 | Yet to be process | | | MH1823003_290524FTO_64336 | 208855 |