| 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. |
| 1820031WL032232 | MH-20-031-024-001/155 | 2 | SAKHUBAI DAKSHABAL GAPAT | 1820031024/RC/1234739653 | RC - मातोश्री पाणंद रस्ता दिंडोरी ( नानासाहेब गपाट ते अनुरथ डबरे रस्ता ०/०० ते २/०० ) | 10975 | 1820031000NRG24280220240321121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280224APB_FTO_406874 | 321121 |
| 1820031WL0040372 | MH-20-031-024-001/155 | 2 | SAKHUBAI DAKSHABAL GAPAT | 1820031024/RC/1234739653 | RC - मातोश्री पाणंद रस्ता दिंडोरी ( नानासाहेब गपाट ते अनुरथ डबरे रस्ता ०/०० ते २/०० ) | 10975 | 1820031000NRG24270520240408217 | Yet to be process | | | | 408217 |