| 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. |
| 1812009WL001983 | MH-12-009-031-001/1112134 | 2 | Pushpa Baleso Patil | 1812009031/AV/1234775442 | PG ग्रा.पं.मोराळे जि.पं.शाळा चे मैदान सपाटी करण व क्रिडांगण तयार करणे सन (२०२२-२०२३) | 488 | 1812009000NRG24210620230010661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1812009999_210623APB_FTO_78741 | 10661 |
| 1812009WL0002420 | MH-12-009-031-001/1112134 | 2 | Pushpa Baleso Patil | 1812009031/AV/1234775442 | PG ग्रा.पं.मोराळे जि.पं.शाळा चे मैदान सपाटी करण व क्रिडांगण तयार करणे सन (२०२२-२०२३) | 488 | 1812009000NRG24030720230013521 | Processed | | 10/11/2023 | MH1812009999_220923FTO_211658 | 13521 |