| 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. |
| 1826002WL024691 | 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 | 4044 | 1826002000NRG24290320240178508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1826002999_290324APB_FTO_453864 | 178508 |
| 1826002WL0025135 | 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 | 4044 | 1826002000NRG24250420240181913 | Processed | | 26/04/2024 | MH1826002999_250424FTO_26525 | 181913 |