| 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. |
| 1823011WL003677 | MH-23-011-018-001/33 | 5 | वर्षा मोहन सदार | 1823011021/RC/1234697069 | RC मातोश्री पाणंद रस्ता अरूण बदरखे ते वघाडी नाल्यापर्यंत सस्ती | 1885 | 1823011000NRG24130620230029293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1823011_140623APB_FTO_67335 | 29293 |
| 1823011WL0005617 | MH-23-011-018-001/33 | 5 | वर्षा मोहन सदार | 1823011021/RC/1234697069 | RC मातोश्री पाणंद रस्ता अरूण बदरखे ते वघाडी नाल्यापर्यंत सस्ती | 1885 | 1823011000NRG24250620230042450 | Processed | | 29/07/2023 | MH1823011_210723FTO_125632 | 42450 |