| 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. |
| 1826003WL016243 | MH-26-003-060-001/809136 | 1 | DILIP V. PATIL | 1826003060/DP/1235032088 | RPB Rasta Dutarfa (Ropan Sangopan ) 2021-22 GP NARAYANPUR (GANESHPUR TE SHELU PANDHAN V SMASHANBHUM) | 3810 | 1826003000NRG24151220230112216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | MH1826003999_151223APB_FTO_321353 | 112216 |
| 1826003WL0016328 | MH-26-003-060-001/809136 | 1 | DILIP V. PATIL | 1826003060/DP/1235032088 | RPB Rasta Dutarfa (Ropan Sangopan ) 2021-22 GP NARAYANPUR (GANESHPUR TE SHELU PANDHAN V SMASHANBHUM) | 3810 | 1826003000NRG24181220230112960 | Processed | | 23/03/2024 | MH1826003999_140324FTO_424326 | 112960 |