| 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. |
| 1823015WL003367 | MH-23-015-065-001/1119 | 2 | सॊ मेघा दतात्रय लिपते | 1823015065/RC/1234697151 | RC-मातोश्री शेत पांदण रस्ता पेंटकावाडी ते वाघाडी रस्ता | 914 | 1823015000NRG24090620230027118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1823015_100623APB_FTO_62658 | 27118 |
| 1823015WL0004200 | MH-23-015-065-001/1119 | 2 | सॊ मेघा दतात्रय लिपते | 1823015065/RC/1234697151 | RC-मातोश्री शेत पांदण रस्ता पेंटकावाडी ते वाघाडी रस्ता | 914 | 1823015000NRG24170620230033125 | Processed | | 09/03/2024 | MH1823015_221223FTO_332904 | 33125 |