| 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. |
| 1805005WL001742 | MH-05-005-051-001/303 | 4 | परेश ज्ञानदेव शिरसाठ | 1805005051/IF/1235373880 | GS - ग्राप - शिवडाव - परशुराम दत्ताराम राऊळ गुरांचा गोठा बांधणे २२-२३ | 349 | 1805005000NRG24260520230007573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1805005999_260523APB_FTO_41576 | 7573 |
| 1805005WL0002585 | MH-05-005-051-001/303 | 4 | परेश ज्ञानदेव शिरसाठ | 1805005051/IF/1235373880 | GS - ग्राप - शिवडाव - परशुराम दत्ताराम राऊळ गुरांचा गोठा बांधणे २२-२३ | 349 | 1805005000NRG24050620230011978 | Processed | | 27/06/2023 | MH1805005999_200623FTO_76545 | 11978 |