| 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. |
| 1831007WL009190 | MH-31-007-038-003/153 | 2 | अमिरा अनिल पाडवी | 1831007038/WC/1234847436 | DS गाळ काढणे सिमेंट बंधारातून बिलीपाडा पिंप्रीपाड | 2480 | 1831007000NRG23240620220117946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1831007999_270622APB_FTO_122217 | 117946 |
| 1831007WL0025525 | MH-31-007-038-003/153 | 2 | अमिरा अनिल पाडवी | 1831007038/WC/1234847436 | DS गाळ काढणे सिमेंट बंधारातून बिलीपाडा पिंप्रीपाड | 2480 | 1831007000NRG23290920220220928 | Processed | | 10/10/2022 | MH1831007999_290922FTO_257870 | 220928 |