| 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. |
| 1823003WL016684 | MH-23-003-017-002/325 | 2 | SWATI GOPAL MAHALLE | 1823003017/RS/1234986316 | SMUT सार्वजनिक शौचालय बांधकाम समशेरपूर अभीसरण स्वछ भारत मिशन ग्रा.पं.समशेरपूर | 3780 | 1823003000NRG24241120230123536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2024 | MH1823003999_241123APB_FTO_292006 | 123536 |
| 1823003WL0020962 | MH-23-003-017-002/325 | 2 | SWATI GOPAL MAHALLE | 1823003017/RS/1234986316 | SMUT सार्वजनिक शौचालय बांधकाम समशेरपूर अभीसरण स्वछ भारत मिशन ग्रा.पं.समशेरपूर | 3780 | 1823003000NRG24070220240156833 | Processed | | 28/03/2024 | MH1823003999_090224FTO_384261 | 156833 |