| 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. |
| 1802014WL056054 | MH-02-014-045-002/43 | 6 | प्रियंका शैलेश गिंभल | 1802014045/WC/1234867347 | NS ग्रा प चिंचघर मौजे आपटी बु अंतर्गत गिंभलपाडा ते गवळीपाडा नाला खोलीकरण करणे भाग -३ | 63000 | 1802014000NRG23300320231058119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | MH1802014999_300323APB_FTO_508690 | 1058119 |
| 1802014WL0057357 | MH-02-014-045-002/43 | 6 | प्रियंका शैलेश गिंभल | 1802014045/WC/1234867347 | NS ग्रा प चिंचघर मौजे आपटी बु अंतर्गत गिंभलपाडा ते गवळीपाडा नाला खोलीकरण करणे भाग -३ | 63000 | 1802014000NRG23240420231074804 | Processed | | 13/06/2023 | MH1802014999_120623FTO_64095 | 1074804 |