| 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. |
| 1802006WL035419 | MH-02-006-050-002/41 | 3 | विष्णू देवू खरपडे | 1802006050/RC/1234681145 | RC SHINGARPADA TO MALVIHIRA ROAD SIDE SHOULDER ANDE CURVES K.M.0/00 TO 1/00 (SUB DIV.PWD) | 10203 | 1802006000NRG22251220210473703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/01/2022 | MH1802006_251221APB_FTO_516752 | 473703 |
| 1802006WL048572 | MH-02-006-050-002/41 | 3 | विष्णू देवू खरपडे | 1802006050/RC/1234681145 | RC SHINGARPADA TO MALVIHIRA ROAD SIDE SHOULDER ANDE CURVES K.M.0/00 TO 1/00 (SUB DIV.PWD) | 10203 | 1802006000NRG22220220221034052 | Rejected | Account closed | 13/09/2022 | MH1802006_200822FTO_203165 | 1034052 |
| 1802006WL0059990 | MH-02-006-050-002/41 | 3 | विष्णू देवू खरपडे | 1802006050/RC/1234681145 | RC SHINGARPADA TO MALVIHIRA ROAD SIDE SHOULDER ANDE CURVES K.M.0/00 TO 1/00 (SUB DIV.PWD) | 10203 | 1802006000NRG22021120221429449 | Processed | | 18/03/2023 | MH1802006_080223FTO_447061 | 1429449 |