| 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. |
| 1826003WL007707 | 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) | 1891 | 1826003000NRG24210720230060827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1826003999_210723APB_FTO_125047 | 60827 |
| 1826003WL0008609 | 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) | 1891 | 1826003000NRG24030820230067430 | Processed | | 13/09/2023 | MH1826003999_030823FTO_144625 | 67430 |