| 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. |
| 1823011WL019092 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 7753 | 1823011000NRG24110120240142829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1823011_110124APB_FTO_356084 | 142829 |
| 1823011WL0025619 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 7753 | 1823011000NRG24270320240198646 | Processed | | 25/04/2024 | MH1823011_300324FTO_455589 | 198646 |