| 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. |
| 1823011WL005191 | MH-23-011-006-003/786 | 2 | Durga Tryambak Khandare | 1823011006/RC/1234697239 | RC-मातोश्री शेत पाणंद रस्ता मौजे शिर्ला पातुर ते शिर्ला पादण १ कि. मी. | 2232 | 1823011000NRG24220620230039035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1823011_220623APB_FTO_81530 | 39035 |
| 1823011WL0006969 | MH-23-011-006-003/786 | 2 | Durga Tryambak Khandare | 1823011006/RC/1234697239 | RC-मातोश्री शेत पाणंद रस्ता मौजे शिर्ला पातुर ते शिर्ला पादण १ कि. मी. | 2232 | 1823011000NRG24060720230052133 | Processed | | 15/09/2023 | MH1823011_240823FTO_173808 | 52133 |