| 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. |
| 1823003WL017840 | MH-23-003-045-001/810 | 1 | vinod madhukar ingla | 1823003045/RS/1234983082 | RS सार्वजनिक शौचालय बांधकाम SBM सांडपाणी व घनकचरा व्यवस्थापन ब्रम्ही खु., Bramhi Kd, Murtijapur | 4178 | 1823003000NRG24191220230132894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1823003999_191223APB_FTO_326883 | 132894 |
| 1823003WL0026182 | MH-23-003-045-001/810 | 1 | vinod madhukar ingla | 1823003045/RS/1234983082 | RS सार्वजनिक शौचालय बांधकाम SBM सांडपाणी व घनकचरा व्यवस्थापन ब्रम्ही खु., Bramhi Kd, Murtijapur | 4178 | 1823003000NRG24290320240203753 | Processed | | 25/04/2024 | MH1823003999_300324FTO_454845 | 203753 |