| 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. |
| 1823011WL026113 | MH-23-011-046-001/144 | 2 | अर्चना श्रीराम बंड | 1823011036/RC/1234707551 | RC Internal Concrete Raod Govardhan Tailor To Devram Lahole House Ambashi | 10156 | 1823011000NRG24290320240203040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823011_300324APB_FTO_455412 | 203040 |
| 1823011WL0026772 | MH-23-011-046-001/144 | 2 | अर्चना श्रीराम बंड | 1823011036/RC/1234707551 | RC Internal Concrete Raod Govardhan Tailor To Devram Lahole House Ambashi | 10156 | 1823011000NRG24130520240209262 | Yet to be process | | | | 209262 |