| 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. |
| 1823011WL001302 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011035/RC/1234697283 | RC मातोश्री पाणंद रस्ता संजय राउत ते मळसुर डांबर रस्ता आलेगाव | 582 | 1823011000NRG24260520230012212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1823011_260523APB_FTO_41653 | 12212 |
| 1823011WL0003698 | MH-23-011-035-001/244 | 1 | गजानन मधुकर धाईत | 1823011035/RC/1234697283 | RC मातोश्री पाणंद रस्ता संजय राउत ते मळसुर डांबर रस्ता आलेगाव | 582 | 1823011000NRG24130620230029584 | Processed | | 15/09/2023 | MH1823011_240823FTO_173808 | 29584 |