| 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. |
| 1826002WL020837 | 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 | 3517 | 1826002000NRG24200220240143778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2024 | MH1826002999_200224APB_FTO_395538 | 143778 |
| 1826002WL0021988 | 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 | 3517 | 1826002000NRG24050320240154158 | Rejected | DBFL | 19/03/2024 | MH1826002999_180324FTO_429225 | 154158 |
| 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 | 3517 | 1826002000NRG24200320240166838 | Rejected | DBFL | 21/03/2024 | MH1826002999_200324FTO_433801 | 166838 |
| 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 | 3517 | 1826002000NRG24220320240170425 | Processed | | 22/03/2024 | MH1826002999_220324FTO_436997 | 170425 |