| 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. |
| 1118009WL018215 | GJ-18-009-003-001/4365402 | 1 | KUSUMBEN | 1118009003/FP/100000000000088094 | ROAD CLEANING AND GUTTER AT KHAREDI NASHIK MUKHYA RASTA THI PANCHAYAT GHAR TARAF JATO ROAD 2022-23 | 5563 | 1118009000NRG23231020220088892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | GJ1118009_231022APB_FTO_134316 | 88892 |
| 1118009WL0018911 | GJ-18-009-003-001/4365402 | 1 | KUSUMBEN | 1118009003/FP/100000000000088094 | ROAD CLEANING AND GUTTER AT KHAREDI NASHIK MUKHYA RASTA THI PANCHAYAT GHAR TARAF JATO ROAD 2022-23 | 5563 | 1118009000NRG23111120220091449 | Rejected | No Such Account | 19/11/2022 | GJ1118009_121122FTO_138682 | 91449 |
| 1118009WL0020549 | GJ-18-009-003-001/4365402 | 1 | KUSUMBEN | 1118009003/FP/100000000000088094 | ROAD CLEANING AND GUTTER AT KHAREDI NASHIK MUKHYA RASTA THI PANCHAYAT GHAR TARAF JATO ROAD 2022-23 | 5563 | 1118009000NRG23031220220099521 | Processed | | 10/12/2022 | GJ1118009_041222FTO_149873 | 99521 |