| 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. |
| 1820031WL031774 | MH-20-031-058-001/18 | 2 | KUSUM SHIVADAS GAJRE | 1820031058/RC/1234687029 | RC - शेत रस्ता पाथरूड (बलभीम तिकटे यांचे घर ते मुरमुट (पवार शेत) शेत रस्ता तयार करणे किमी /०० ते १/७ | 10707 | 1820031000NRG24220220240316015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2024 | MH1820031999_220224APB_FTO_399394 | 316015 |
| 1820031WL0035402 | MH-20-031-058-001/18 | 2 | KUSUM SHIVADAS GAJRE | 1820031058/RC/1234687029 | RC - शेत रस्ता पाथरूड (बलभीम तिकटे यांचे घर ते मुरमुट (पवार शेत) शेत रस्ता तयार करणे किमी /०० ते १/७ | 10707 | 1820031000NRG24130320240353600 | Yet to be process | | | | 353600 |