| 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. |
| 1818005022WL068682 | MH-18-005-022-001/101 | 1 | PANDURANG RAMHARI MUNDHE | 1818005022/RC/1234733039 | मौजे दहिफळ वड. येथील अंगणवाडी क्रं 2 व 3 समोर पेव्हर ब्लॉक बसविणे | 18296 | 1818005022NRG24140320241455677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1818005999_200324APB_FTO_433087 | 1455677 |
| 1818005WL0088557 | MH-18-005-022-001/101 | 1 | PANDURANG RAMHARI MUNDHE | 1818005022/RC/1234733039 | मौजे दहिफळ वड. येथील अंगणवाडी क्रं 2 व 3 समोर पेव्हर ब्लॉक बसविणे | 18296 | 1818005022NRG24080620241976484 | Yet to be process | | | | 1976484 |