| 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. |
| 1002002WL000126 | GO-02-002-035-003/30 | 1 | Mali Davane | 1002002035/FP/13905 | Cleaning & Desilting of Kalay main nalha from Vilas Bicholkar house to Charoda Bridge in V.P.Kalay | 18243 | 1002002000NRG23040620220001710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1002002_040622APB_FTO_584 | 1710 |
| 1002002WL0000836 | GO-02-002-035-003/30 | 1 | Mali Davane | 1002002035/FP/13905 | Cleaning & Desilting of Kalay main nalha from Vilas Bicholkar house to Charoda Bridge in V.P.Kalay | 18243 | 1002002000NRG23040420240009232 | Yet to be process | | | GO1002002_080424FTO_25 | 9232 |