| 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. |
| 1829003WL012379 | MH-29-003-061-001/370084 | 2 | VAISHALI VINOD WADHAI | 1829003061/WC/1234845429 | DS मामा तलावातील गाळ काढणे व खोलीकरण ग्रा. प. salory | 1470 | 1829003000NRG24270620230315539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1829003999_270623APB_FTO_88734 | 315539 |
| 1829003WL0014390 | MH-29-003-061-001/370084 | 2 | VAISHALI VINOD WADHAI | 1829003061/WC/1234845429 | DS मामा तलावातील गाळ काढणे व खोलीकरण ग्रा. प. salory | 1470 | 1829003000NRG24050720230378337 | Processed | | 28/07/2023 | MH1829003999_050723FTO_102078 | 378337 |