| 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. |
| 1812003WL001765 | MH-12-003-058-001/80900076 | 1 | HANMANT SUBRAO SHINDE | 1812003046/RC/1234720669 | RC Mohi Shedagewadi Mukhya Road pasun te Vishnu Dhondiram Pawar Shetaparaynt ) | 170 | 1812003000NRG24160620230009236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1812003999_160623APB_FTO_72345 | 9236 |
| 1812003WL0002083 | MH-12-003-058-001/80900076 | 1 | HANMANT SUBRAO SHINDE | 1812003046/RC/1234720669 | RC Mohi Shedagewadi Mukhya Road pasun te Vishnu Dhondiram Pawar Shetaparaynt ) | 170 | 1812003000NRG24260620230011256 | Processed | | 10/07/2023 | MH1812003999_030723FTO_98006 | 11256 |