| 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. |
| 1001004WL000733 | GO-01-004-067-001/22 | 2 | Yashashri Ghadi | 1001004067/RC/101707 | Const. of Kacha road from main road to Shubhadra Anant Marathe house at Barajan Navelim | 17730 | 1001004000NRG23060320230008930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001004_060323APB_FTO_2993 | 8930 |
| 1001004WL0000920 | GO-01-004-067-001/22 | 2 | Yashashri Ghadi | 1001004067/RC/101707 | Const. of Kacha road from main road to Shubhadra Anant Marathe house at Barajan Navelim | 17730 | 1001004000NRG23020220240011280 | Processed | | 24/03/2024 | GO1001004_020224FTO_1674 | 11280 |