| 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. |
| 1812009WL004035 | MH-12-009-031-001/1112134 | 2 | Pushpa Baleso Patil | 1812009031/AV/1234775442 | PG ग्रा.पं.मोराळे जि.पं.शाळा चे मैदान सपाटी करण व क्रिडांगण तयार करणे सन (२०२२-२०२३) | 1026 | 1812009000NRG24040820230023434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812009999_040823APB_FTO_146527 | 23434 |
| 1812009WL0006299 | MH-12-009-031-001/1112134 | 2 | Pushpa Baleso Patil | 1812009031/AV/1234775442 | PG ग्रा.पं.मोराळे जि.पं.शाळा चे मैदान सपाटी करण व क्रिडांगण तयार करणे सन (२०२२-२०२३) | 1026 | 1812009000NRG24210920230037458 | Yet to be process | | | MH1812009999_120124FTO_357244 | 37458 |