| 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. |
| 1828024WL001085 | MH-28-024-020-001/737 | 2 | अस्मिता सुशील गजभिये | 1828024020/WH/GIS/7720 | BN डोंगरगाव बोळीचे गाळ काढणे खैरी वलमाझरी | 846 | 1828024000NRG23250420220048886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | MH1828024999_260422APB_FTO_45317 | 48886 |
| 1828024WL0002851 | MH-28-024-020-001/737 | 2 | अस्मिता सुशील गजभिये | 1828024020/WH/GIS/7720 | BN डोंगरगाव बोळीचे गाळ काढणे खैरी वलमाझरी | 846 | 1828024000NRG23140520220235008 | Rejected | Account closed | 30/05/2022 | MH1828024999_160522FTO_69460 | 235008 |
| 1828024WL0004862 | MH-28-024-020-001/737 | 2 | अस्मिता सुशील गजभिये | 1828024020/WH/GIS/7720 | BN डोंगरगाव बोळीचे गाळ काढणे खैरी वलमाझरी | 846 | 1828024000NRG23030620220422593 | Processed | | 10/06/2022 | MH1828024999_030622FTO_96539 | 422593 |