| 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. |
| 1822011WL007042 | MH-22-011-303-001/46 | 1 | दिनकर तुकाराम सुलताने | 1822011303/RC/1234717652 | RC मातोश्री पाणंद रस्ता गुंजखेड ते बोरी शिव रस्ता 0 ते 1 किमी ग्रा प गुंजखेड 2022-23 | 1541 | 1822011000NRG24270620230050053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1822011999_270623APB_FTO_87350 | 50053 |
| 1822011WL0008375 | MH-22-011-303-001/46 | 1 | दिनकर तुकाराम सुलताने | 1822011303/RC/1234717652 | RC मातोश्री पाणंद रस्ता गुंजखेड ते बोरी शिव रस्ता 0 ते 1 किमी ग्रा प गुंजखेड 2022-23 | 1541 | 1822011000NRG24090720230059630 | Processed | | 10/11/2023 | MH1822011999_010923FTO_184539 | 59630 |