| 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. |
| 1823003WL014969 | MH-23-003-043-001/917 | 1 | दिनेश गजानन कोल्हे | 1823003043/RS/1234983596 | RS सार्वजनिक शौचालय बांधकाम SBM (अभिसरण) सांडपाणी व घनकचरा व्यवस्थापन नवसाल, Navsal, Murtijapur | 3301 | 1823003000NRG24251020230110567 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823003999_251023APB_FTO_254860 | 110567 |
| 1823003WL0017224 | MH-23-003-043-001/917 | 1 | दिनेश गजानन कोल्हे | 1823003043/RS/1234983596 | RS सार्वजनिक शौचालय बांधकाम SBM (अभिसरण) सांडपाणी व घनकचरा व्यवस्थापन नवसाल, Navsal, Murtijapur | 3301 | 1823003000NRG24071220230127849 | Processed | | 09/03/2024 | MH1823003999_191223FTO_326893 | 127849 |