| 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. |
| 1822011WL008157 | MH-22-011-303-001/655 | 5 | अविनाश वामन मूळे | 1822011303/RC/1234717652 | RC मातोश्री पाणंद रस्ता गुंजखेड ते बोरी शिव रस्ता 0 ते 1 किमी ग्रा प गुंजखेड 2022-23 | 1882 | 1822011000NRG24060720230058269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1822011999_060723APB_FTO_103501 | 58269 |
| 1822011WL0009691 | MH-22-011-303-001/655 | 5 | अविनाश वामन मूळे | 1822011303/RC/1234717652 | RC मातोश्री पाणंद रस्ता गुंजखेड ते बोरी शिव रस्ता 0 ते 1 किमी ग्रा प गुंजखेड 2022-23 | 1882 | 1822011000NRG24190720230068204 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 68204 |