| 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. |
| 1820031WL022823 | MH-20-031-021-001/48 | 5 | INDAYANI DNYANOBA BHOGIL | 1820031021/RC/1234721465 | RC मातोश्री पाणंद रस्ता दांडेगाव(बाजीराव गेना गायकवाड ते हनुमंत दगडू भोगील शेत रस्ता किमी०/००ते2/00 | 6896 | 1820031021NRG24211220230221355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1820031999_211223APB_FTO_331353 | 221355 |
| 1820031WL0040074 | MH-20-031-021-001/48 | 5 | INDAYANI DNYANOBA BHOGIL | 1820031021/RC/1234721465 | RC मातोश्री पाणंद रस्ता दांडेगाव(बाजीराव गेना गायकवाड ते हनुमंत दगडू भोगील शेत रस्ता किमी०/००ते2/00 | 6896 | 1820031000NRG24140420240407080 | Yet to be process | | | | 407080 |