| 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. |
| 1826001WL008749 | MH-26-001-012-001/1101200327 | 1 | HOMDEV CHINDHUJI BHOGE | 1826001012/RC/1234688179 | RC CONSTRUCTION OF CEMENT CONCRETE ROAD PART (1) AT GP WAIFAD | 1533 | 1826001000NRG23190720220061210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/09/2022 | MH1826001_190722APB_FTO_158402 | 61210 |
| 1826001WL0016400 | MH-26-001-012-001/1101200327 | 1 | HOMDEV CHINDHUJI BHOGE | 1826001012/RC/1234688179 | RC CONSTRUCTION OF CEMENT CONCRETE ROAD PART (1) AT GP WAIFAD | 1533 | 1826001000NRG23181120220099528 | Processed | | 26/11/2022 | MH1826001_231122FTO_335714 | 99528 |