| 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. |
| 1828023WL002184 | MH-28-023-064-001/49 | 1 | गोपाल रामा राजने | 1828023064/WC/1234839688 | DS मामा तलावातील गाळ काढणे गट क्र २०८ धाबेटेकडी | 2868 | 1828023020NRG23060520220151427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1828023999_060522APB_FTO_58867 | 151427 |
| 1828023WL0013643 | MH-28-023-064-001/49 | 1 | गोपाल रामा राजने | 1828023064/WC/1234839688 | DS मामा तलावातील गाळ काढणे गट क्र २०८ धाबेटेकडी | 2868 | 1828023000NRG23180820220687703 | Processed | | 13/09/2022 | MH1828023999_180822FTO_199471 | 687703 |