| 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. |
| 1823015WL008814 | MH-23-015-065-001/2022 | 1 | सुरेश पुंजाजी सरप | 1823015065/RC/1234697149 | RC-मातोश्री शेत पांदण रस्ता नारायण महाराज मंदिर ते बटवाडी रस्ता | 2093 | 1823015000NRG24250720230064289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1823015_260723APB_FTO_130906 | 64289 |
| 1823015WL0009465 | MH-23-015-065-001/2022 | 1 | सुरेश पुंजाजी सरप | 1823015065/RC/1234697149 | RC-मातोश्री शेत पांदण रस्ता नारायण महाराज मंदिर ते बटवाडी रस्ता | 2093 | 1823015000NRG24040820230069092 | Processed | | 09/03/2024 | MH1823015_221223FTO_332904 | 69092 |