| 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. |
| 1805004WL003199 | MH-05-004-035-001/11 | 1 | श्री मारुती राघो गूरव | 1805004035/RC/1234673168 | RC-GP-खांबाळे- खांबाळे आदिष्टी देवालय ते अरूळे सिमेपर्यंत जाणारा रस्ता खडीकरण करणे, सन 20-21 | 592 | 1805004000NRG24140620230014970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1805004999_140623APB_FTO_67789 | 14970 |
| 1805004WL0004094 | MH-05-004-035-001/11 | 1 | श्री मारुती राघो गूरव | 1805004035/RC/1234673168 | RC-GP-खांबाळे- खांबाळे आदिष्टी देवालय ते अरूळे सिमेपर्यंत जाणारा रस्ता खडीकरण करणे, सन 20-21 | 592 | 1805004000NRG24270620230019541 | Yet to be process | | | | 19541 |