| 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. |
| 1823011WL018938 | MH-23-011-046-001/144 | 2 | अर्चना श्रीराम बंड | 1823011036/RC/1234707550 | RC Internal Concrete Road Gajanan Palode To Govardhan Tailor House Ambashi | 7521 | 1823011000NRG24090120240141767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1823011_090124APB_FTO_353426 | 141767 |
| 1823011WL0025076 | MH-23-011-046-001/144 | 2 | अर्चना श्रीराम बंड | 1823011036/RC/1234707550 | RC Internal Concrete Road Gajanan Palode To Govardhan Tailor House Ambashi | 7521 | 1823011000NRG24220320240194022 | Processed | | 25/04/2024 | MH1823011_270324FTO_446529 | 194022 |