| 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. |
| 1001004WL000119 | GO-01-004-120-001/83 | 1 | Devayani Damodar Gavthankar | 1001004120/WH/101469 | Cleaning &Desilting of nallah from Heeru Halankar hs to Culvertw.No.1 & 4 Rumadwada Velguem | 19513 | 1001004000NRG23140620220001761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2023 | GO1001004_140622APB_FTO_677 | 1761 |
| 1001004WL0000924 | GO-01-004-120-001/83 | 1 | Devayani Damodar Gavthankar | 1001004120/WH/101469 | Cleaning &Desilting of nallah from Heeru Halankar hs to Culvertw.No.1 & 4 Rumadwada Velguem | 19513 | 1001004000NRG23070220240011347 | Processed | | 24/03/2024 | GO1001004_070224FTO_1718 | 11347 |