| 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. |
| 1823015WL011794 | MH-23-015-007-001/134 | 2 | अर्चना नारायण घोगरे | 1823015065/RC/1234696567 | RC-मातोश्री शेत पाणंद रस्ता झोपडपट्टी ते शंकर म्हैसने | 2998 | 1823015000NRG24060920230086047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823015_070923APB_FTO_191292 | 86047 |
| 1823015WL0016953 | MH-23-015-007-001/134 | 2 | अर्चना नारायण घोगरे | 1823015065/RC/1234696567 | RC-मातोश्री शेत पाणंद रस्ता झोपडपट्टी ते शंकर म्हैसने | 2998 | 1823015000NRG24011220230125942 | Processed | | 09/03/2024 | MH1823015_221223FTO_332891 | 125942 |