| 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. |
| 1805001WL004741 | MH-05-001-061-001/102 | 1 | SHAMSUNDAR NARAYAN PARAB | 1805001061/IF/1235579432 | CS सरंबळ शामसुंदर नारायण परब यांचा गुरांचा गोठा बांधणे. | 1678 | 1805001000NRG24140720230022737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1805001999_140723APB_FTO_115064 | 22737 |
| 1805001WL0005277 | MH-05-001-061-001/102 | 1 | SHAMSUNDAR NARAYAN PARAB | 1805001061/IF/1235579432 | CS सरंबळ शामसुंदर नारायण परब यांचा गुरांचा गोठा बांधणे. | 1678 | 1805001000NRG24310720230024757 | Processed | | 13/09/2023 | MH1805001999_010823FTO_139100 | 24757 |