| 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. |
| 1826004WL009967 | MH-26-004-004-001/13014211 | 2 | Sharada Rajendra Garad | 1826004004/DP/1234881865 | RPB RASTA DUTARFA VRUKSH LAGWAD SANGOPAN GP KANCHANGAON 2019-2020 | 2375 | 1826004000NRG23040820220067160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | MH1826004999_040822APB_FTO_183319 | 67160 |
| 1826004WL0012267 | MH-26-004-004-001/13014211 | 2 | Sharada Rajendra Garad | 1826004004/DP/1234881865 | RPB RASTA DUTARFA VRUKSH LAGWAD SANGOPAN GP KANCHANGAON 2019-2020 | 2375 | 1826004000NRG23150920220078292 | Processed | | 01/12/2022 | MH1826004999_281122FTO_343682 | 78292 |