| 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. |
| 1823011WL022627 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 8979 | 1823011000NRG24270220240171377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823011_270224APB_FTO_405135 | 171377 |
| 1823011WL0026694 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 8979 | 1823011000NRG24060520240209030 | Yet to be process | | | | 209030 |