| 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. |
| 1823011WL007911 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 3149 | 1823011000NRG24140720230058699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1823011_140723APB_FTO_115666 | 58699 |
| 1823011WL0009313 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 3149 | 1823011000NRG24020820230067863 | Processed | | 15/09/2023 | MH1823011_240823FTO_173808 | 67863 |