| 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. |
| 1828024WL031226 | MH-28-024-019-001/262 | 2 | सुंगधा भुराजी कुंसराम | 1828024019/FP/GIS/3983 | NS चिचघाट ते भष्कीघाट नाला सरळीकरण (पिंडकेपार) | 19596 | 1828024000NRG22190320220665296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/04/2022 | MH1828024999_200322APB_FTO_732816 | 665296 |
| 1828024WL0033339 | MH-28-024-019-001/262 | 2 | सुंगधा भुराजी कुंसराम | 1828024019/FP/GIS/3983 | NS चिचघाट ते भष्कीघाट नाला सरळीकरण (पिंडकेपार) | 19596 | 1828024000NRG22110420220800211 | Rejected | Account closed | 30/04/2022 | MH1828024999_110422FTO_25355 | 800211 |
| 1828024WL0033527 | MH-28-024-019-001/262 | 2 | सुंगधा भुराजी कुंसराम | 1828024019/FP/GIS/3983 | NS चिचघाट ते भष्कीघाट नाला सरळीकरण (पिंडकेपार) | 19596 | 1828024000NRG22100520220802929 | Processed | | 18/05/2022 | MH1828024999_110522FTO_63722 | 802929 |