| 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. |
| 1802014WL005236 | MH-02-014-048-002/98 | 1 | बंडु रामा मालकरी | 1802014048/RC/1234694772 | RC पाटीलपाडा ते मालकरीपाडा रस्ता सुधारणा करणे | 16497 | 1802014000NRG23120520220315597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1802014_120522APB_FTO_65289 | 315597 |
| 1802014WL0020381 | MH-02-014-048-002/98 | 1 | बंडु रामा मालकरी | 1802014048/RC/1234694772 | RC पाटीलपाडा ते मालकरीपाडा रस्ता सुधारणा करणे | 16497 | 1802014000NRG23170820220660249 | Processed | | 15/09/2022 | MH1802014_120922FTO_231240 | 660249 |