| 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. |
| 1823001WL024287 | MH-23-001-105-001/492 | 1 | Nilkamal Gopal Marabde | 1823001105/AV/1234781678 | SWC-जि. प. शाळेच्या आवारभिंत बांधकाम ग्रा. प. वडद बु. | 10338 | 1823001000NRG24160320240186743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823001_200324APB_FTO_432442 | 186743 |
| 1823001WL0026716 | MH-23-001-105-001/492 | 1 | Nilkamal Gopal Marabde | 1823001105/AV/1234781678 | SWC-जि. प. शाळेच्या आवारभिंत बांधकाम ग्रा. प. वडद बु. | 10338 | 1823001000NRG24070520240209108 | Processed | | 25/05/2024 | MH1823001_220524FTO_57480 | 209108 |