| 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. |
| 1826003WL009517 | 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) | 2436 | 1826003000NRG24180820230072616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1826003999_180823APB_FTO_166764 | 72616 |
| 1826003WL0011558 | 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) | 2436 | 1826003000NRG24200920230084640 | Processed | | 12/11/2023 | MH1826003999_200923FTO_208261 | 84640 |