| 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. |
| 1826003WL011059 | 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) | 2810 | 1826003000NRG24120920230081790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1826003999_120923APB_FTO_198168 | 81790 |
| 1826003WL0014812 | 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) | 2810 | 1826003000NRG24171120230104039 | Processed | | 28/03/2024 | MH1826003999_080224FTO_383204 | 104039 |