| 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. |
| 1802006WL003418 | MH-02-006-049-001/142 | 3 | विजय कृष्णा नडगे | 1802006049/RC/1234694533 | RC AKARE TO KAHADONPADA ROAD GUTTER AND SITE SHOULDER K.M.2/00 TO 3/00 (PWD) | 4267 | 1802006000NRG23020520220199400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1802006_020522APB_FTO_53285 | 199400 |
| 1802006WL0022088 | MH-02-006-049-001/142 | 3 | विजय कृष्णा नडगे | 1802006049/RC/1234694533 | RC AKARE TO KAHADONPADA ROAD GUTTER AND SITE SHOULDER K.M.2/00 TO 3/00 (PWD) | 4267 | 1802006000NRG23020920220668603 | Rejected | Account closed | 01/10/2022 | MH1802006_240922FTO_250833 | 668603 |
| 1802006WL0026540 | MH-02-006-049-001/142 | 3 | विजय कृष्णा नडगे | 1802006049/RC/1234694533 | RC AKARE TO KAHADONPADA ROAD GUTTER AND SITE SHOULDER K.M.2/00 TO 3/00 (PWD) | 4267 | 1802006000NRG23101020220690631 | Rejected | Account closed | 23/03/2023 | MH1802006_080223FTO_447068 | 690631 |
| 1802006WL0057569 | MH-02-006-049-001/142 | 3 | विजय कृष्णा नडगे | 1802006049/RC/1234694533 | RC AKARE TO KAHADONPADA ROAD GUTTER AND SITE SHOULDER K.M.2/00 TO 3/00 (PWD) | 4267 | 1802006000NRG23190520231075378 | Processed | | 13/09/2023 | MH1802006_030823FTO_144788 | 1075378 |