| 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. |
| 1823003WL015515 | MH-23-003-043-001/917 | 1 | दिनेश गजानन कोल्हे | 1823003043/RS/1234983596 | RS सार्वजनिक शौचालय बांधकाम SBM (अभिसरण) सांडपाणी व घनकचरा व्यवस्थापन नवसाल, Navsal, Murtijapur | 3463 | 1823003000NRG24021120230114904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1823003999_021123APB_FTO_267649 | 114904 |
| 1823003WL0020121 | MH-23-003-043-001/917 | 1 | दिनेश गजानन कोल्हे | 1823003043/RS/1234983596 | RS सार्वजनिक शौचालय बांधकाम SBM (अभिसरण) सांडपाणी व घनकचरा व्यवस्थापन नवसाल, Navsal, Murtijapur | 3463 | 1823003000NRG24290120240150417 | Processed | | 28/03/2024 | MH1823003999_090224FTO_384261 | 150417 |