| 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. |
| 1823011WL005036 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 2296 | 1823011000NRG24220620230037592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1823011_220623APB_FTO_81530 | 37592 |
| 1823011WL0007095 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011045/RC/1234697879 | RC मातोश्री पांधण रस्ता दिनकर महाले ते डांबर रोड पर्यंत जांब | 2296 | 1823011000NRG24070720230052653 | Processed | | 15/09/2023 | MH1823011_240823FTO_173808 | 52653 |