| 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. |
| 1823011WL009922 | MH-23-011-018-001/33 | 5 | वर्षा मोहन सदार | 1823011021/RC/1234697069 | RC मातोश्री पाणंद रस्ता अरूण बदरखे ते वघाडी नाल्यापर्यंत सस्ती | 3949 | 1823011000NRG24110820230071677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | MH1823011_140823APB_FTO_160574 | 71677 |
| 1823011WL0010874 | MH-23-011-018-001/33 | 5 | वर्षा मोहन सदार | 1823011021/RC/1234697069 | RC मातोश्री पाणंद रस्ता अरूण बदरखे ते वघाडी नाल्यापर्यंत सस्ती | 3949 | 1823011000NRG24240820230079439 | Processed | | 26/08/2023 | MH1823011_260823FTO_176702 | 79439 |