| 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. |
| 1822012WL026286 | MH-22-012-343-001/304 | 2 | वैशाली गणेश इप्पर | 1822012343/IF/1235807802 | BP मोहगणी वृक्ष लागवड काशीनाथ नंदाजी इप्पर ग्रा.पं. जळगाव | 3648 | 1822012000NRG24110120240179936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1822012999_110124APB_FTO_356625 | 179936 |
| 1822012WL0033157 | MH-22-012-343-001/304 | 2 | वैशाली गणेश इप्पर | 1822012343/IF/1235807802 | BP मोहगणी वृक्ष लागवड काशीनाथ नंदाजी इप्पर ग्रा.पं. जळगाव | 3648 | 1822012000NRG24180320240228305 | Processed | | 25/04/2024 | MH1822012999_220324FTO_438559 | 228305 |