| 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. |
| 1829003WL001606 | MH-29-003-060-001/378352 | 2 | उषाताई रमेश तुमसरे | 1829003060/WC/1234865988 | DS सरकारी बोडी गाळ काढणे व खोलीकरण ग्रा प भटाला सन २०२२-२३ | 29 | 1829003000NRG24240420230024615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1829003999_270423APB_FTO_19448 | 24615 |
| 1829003WL0006605 | MH-29-003-060-001/378352 | 2 | उषाताई रमेश तुमसरे | 1829003060/WC/1234865988 | DS सरकारी बोडी गाळ काढणे व खोलीकरण ग्रा प भटाला सन २०२२-२३ | 29 | 1829003000NRG24050620230108519 | Processed | | 01/07/2023 | MH1829003999_260623FTO_86324 | 108519 |