| 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. |
| 1828024WL032870 | MH-28-024-038-001/382 | 7 | पौर्णिमा डूडेश्वर ठाकरे | 1828024038/IC/1234838013 | CR नहर खोलीकरण करणे - कुंभली | 21449 | 1828024000NRG22300320220769497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | MH1828024999_120422APB_FTO_26108 | 769497 |
| 1828024WL0033589 | MH-28-024-038-001/382 | 7 | पौर्णिमा डूडेश्वर ठाकरे | 1828024038/IC/1234838013 | CR नहर खोलीकरण करणे - कुंभली | 21449 | 1828024000NRG22140520220803095 | Rejected | Account closed | 30/05/2022 | MH1828024999_160522FTO_69385 | 803095 |
| 1828024WL0033916 | MH-28-024-038-001/382 | 7 | पौर्णिमा डूडेश्वर ठाकरे | 1828024038/IC/1234838013 | CR नहर खोलीकरण करणे - कुंभली | 21449 | 1828024000NRG22050620220804543 | Processed | | 10/06/2022 | MH1828024999_050622FTO_97981 | 804543 |