| 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. |
| 1826003WL023794 | MH-26-003-056-001/708068 | 3 | MAYUR DEVIDAS WALAKE | 1826003056/RC/1234737038 | RC-Contruction of cement road from (A Gauhukar to V V House) GP- Nandori 2023-24 | 5469 | 1826003000NRG24220320240170253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826003_220324APB_FTO_438979 | 170253 |
| 1826003WL0025226 | MH-26-003-056-001/708068 | 3 | MAYUR DEVIDAS WALAKE | 1826003056/RC/1234737038 | RC-Contruction of cement road from (A Gauhukar to V V House) GP- Nandori 2023-24 | 5469 | 1826003000NRG24150520240182158 | Yet to be process | | | | 182158 |