| 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. |
| 1823001WL024289 | MH-23-001-029-001/1194 | 1 | संतोष लक्ष्मण शिंगाडे | 1823001029/AV/1234781600 | SWC-जि.प. उर्दू शाळेच्या आवार भिंतीचे बांधकाम ग्रा.प. दहिहांडा | 10001 | 1823001000NRG24160320240186791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001_200324APB_FTO_432442 | 186791 |
| 1823001WL0026785 | MH-23-001-029-001/1194 | 1 | संतोष लक्ष्मण शिंगाडे | 1823001029/AV/1234781600 | SWC-जि.प. उर्दू शाळेच्या आवार भिंतीचे बांधकाम ग्रा.प. दहिहांडा | 10001 | 1823001000NRG24190520240209313 | Yet to be process | | | | 209313 |