| 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. |
| 1812006WL014152 | MH-12-006-064-001/59-A | 2 | Sourvna Bharat Khot | 1812006064/RC/1234738447 | RC - पिंपळवाडी येथील ग्रा.पं.कार्यालय ते स्मशानभूमी, जि.प.शाळा दर्याप्पा मंदिर रस्ता कॉक्रीटीकरण | 2019 | 1812006000NRG24140220240079574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812006999_140224APB_FTO_389653 | 79574 |
| 1812006WL0017465 | MH-12-006-064-001/59-A | 2 | Sourvna Bharat Khot | 1812006064/RC/1234738447 | RC - पिंपळवाडी येथील ग्रा.पं.कार्यालय ते स्मशानभूमी, जि.प.शाळा दर्याप्पा मंदिर रस्ता कॉक्रीटीकरण | 2019 | 1812006000NRG24030520240102892 | Processed | | 28/05/2024 | MH1812006999_240524FTO_58666 | 102892 |