| 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. |
| 1829009WL057988 | MH-29-009-014-001/165934 | 4 | archana pramod chandekar | 1829009014/RC/1234742626 | RC पांदन रस्ता मुरुमकाम गायकवाड ते नांदगाव शिव ग्रा.पं.विठलवाडा 2023-24 | 8163 | 1829009000NRG24270320240886991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829009999_270324APB_FTO_447634 | 886991 |
| 1829009WL0060426 | MH-29-009-014-001/165934 | 4 | archana pramod chandekar | 1829009014/RC/1234742626 | RC पांदन रस्ता मुरुमकाम गायकवाड ते नांदगाव शिव ग्रा.पं.विठलवाडा 2023-24 | 8163 | 1829009000NRG24080520240929069 | Processed | | 18/05/2024 | MH1829009999_150524FTO_48389 | 929069 |