| 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. |
| 1826003WL012903 | 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) | 3084 | 1826003000NRG24121020230092146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/10/2023 | MH1826003999_131023APB_FTO_238419 | 92146 |
| 1826003WL0013340 | 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) | 3084 | 1826003000NRG24201020230094708 | Processed | | 23/03/2024 | MH1826003999_140324FTO_424326 | 94708 |