| 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. |
| 1823011WL014232 | MH-23-011-032-001/535 | 2 | शोभा ज्ञानेश्वर नागलकर | 1823011032/RC/1234697293 | RC मातोश्री पाणंद रस्ता रामचंद्र डाखोरे ते पाडसिंगी हद्दी पर्यत सावरगाव | 5689 | 1823011000NRG24131020230104433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823011_131023APB_FTO_238365 | 104433 |
| 1823011WL0016346 | MH-23-011-032-001/535 | 2 | शोभा ज्ञानेश्वर नागलकर | 1823011032/RC/1234697293 | RC मातोश्री पाणंद रस्ता रामचंद्र डाखोरे ते पाडसिंगी हद्दी पर्यत सावरगाव | 5689 | 1823011000NRG24191120230121293 | Processed | | 24/01/2024 | MH1823011_211123FTO_288053 | 121293 |