| 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. |
| 1828023WL005012 | MH-28-023-060-001/372 | 1 | शालू गुलाब रोकडे | 1828023060/WC/1234850232 | DS मामा तलावातील गाळ काढणे भाग क्र-१ जेवणाळा | 10860 | 1828023000NRG23040620220431391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | MH1828023999_040622APB_FTO_97321 | 431391 |
| 1828023WL0007039 | MH-28-023-060-001/372 | 1 | शालू गुलाब रोकडे | 1828023060/WC/1234850232 | DS मामा तलावातील गाळ काढणे भाग क्र-१ जेवणाळा | 10860 | 1828023000NRG23150620220529888 | Processed | | 18/06/2022 | MH1828023999_150622FTO_111050 | 529888 |