| 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. |
| 1802014WL009234 | MH-02-014-021-002/67 | 1 | संतू सोमा बिरारी | 1802014021/RC/1234694700 | RC माऊलीपाडा ते दिंडपाडा रस्ता सुधारणा करणे | 29395 | 1802014000NRG23020620220492107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | MH1802014_020622APB_FTO_94555 | 492107 |
| 1802014WL0014817 | MH-02-014-021-002/67 | 1 | संतू सोमा बिरारी | 1802014021/RC/1234694700 | RC माऊलीपाडा ते दिंडपाडा रस्ता सुधारणा करणे | 29395 | 1802014000NRG23290620220630094 | Processed | | 05/07/2022 | MH1802014_290622FTO_126075 | 630094 |