| 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. |
| 1826002WL021957 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3748 | 1826002000NRG24040320240153933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/03/2024 | MH1826002999_050324APB_FTO_413477 | 153933 |
| 1826002WL0022971 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3748 | 1826002000NRG24140320240162740 | Rejected | DBFL | 19/03/2024 | MH1826002999_180324FTO_429225 | 162740 |
| 1826002WL0023465 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3748 | 1826002000NRG24200320240166840 | Rejected | DBFL | 21/03/2024 | MH1826002999_200324FTO_433801 | 166840 |
| 1826002WL0023816 | MH-26-002-049-001/809052 | 5 | ROSHAN MANOHAR WANI | 1826002049/DP/1235071713 | RPB RASTA DUTARFA VRUKSH LAGVAD BHOSA CANAL GP PALGAON BAI 2022-23 | 3748 | 1826002000NRG24220320240170427 | Processed | | 22/03/2024 | MH1826002999_220324FTO_436997 | 170427 |