| 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. |
| 1826007WL008402 | MH-26-007-036-001/323 | 1 | IRFAN KHAN CHYOTE KHAN | 1826007036/RC/1234714671 | RC MATOSHREE PANDHAN RASTA(CANAL PUL TE JUNONA PARYANT)GP-TALEGAON 2022-23 | 950 | 1826007000NRG24310720230065950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1826007999_310723APB_FTO_138403 | 65950 |
| 1826007WL0011476 | MH-26-007-036-001/323 | 1 | IRFAN KHAN CHYOTE KHAN | 1826007036/RC/1234714671 | RC MATOSHREE PANDHAN RASTA(CANAL PUL TE JUNONA PARYANT)GP-TALEGAON 2022-23 | 950 | 1826007000NRG24200920230084202 | Processed | | 10/11/2023 | MH1826007999_200923FTO_207966 | 84202 |