| 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. |
| 1802008WL010516 | MH-02-008-074-004/35 | 1 | ज्ञानेश्र्वर बाबाजी वाघेरे | 1802008074/RC/1234699532 | RC-IMPROVEMENT OF SIDE SHOULDERS FROM KOLIM SAROVAR TO DADHARE KM.0.800 TO 1.800 | 11830 | 1802008000NRG23080620220526323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | MH1802008_090622APB_FTO_104143 | 526323 |
| 1802008WL0018690 | MH-02-008-074-004/35 | 1 | ज्ञानेश्र्वर बाबाजी वाघेरे | 1802008074/RC/1234699532 | RC-IMPROVEMENT OF SIDE SHOULDERS FROM KOLIM SAROVAR TO DADHARE KM.0.800 TO 1.800 | 11830 | 1802008000NRG23290720220652297 | Processed | | 07/09/2022 | MH1802008_290722FTO_174207 | 652297 |