| 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. |
| 1823001WL024786 | MH-23-001-006-001/277 | 1 | Gopal janrao Pete | 1823001006/AV/1234781495 | SWC संरक्षण भिंत मौजे आपोती बु. येथील जिल्हा परीषद शाळेला आवार भिंत बांधकाम करणे, ता. अकोला. | 9925 | 1823001000NRG24200320240191509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001_220324APB_FTO_438937 | 191509 |
| 1823001WL0026702 | MH-23-001-006-001/277 | 1 | Gopal janrao Pete | 1823001006/AV/1234781495 | SWC संरक्षण भिंत मौजे आपोती बु. येथील जिल्हा परीषद शाळेला आवार भिंत बांधकाम करणे, ता. अकोला. | 9925 | 1823001000NRG24070520240209060 | Rejected | No Such Account | 28/05/2024 | MH1823001_220524FTO_57480 | 209060 |