| 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. |
| 1802010WL030747 | MH-02-010-047-001/40 | 3 | विकास गणपत भगत | 1802010047/DP/1235092398 | MMMD - VASUDHA VANDAN VRUKSHALAGWAD GP SAVROLI BU 2023-24 | 5340 | 1802010000NRG24251020230543784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802010999_251023APB_FTO_254009 | 543784 |
| 1802010WL0035667 | MH-02-010-047-001/40 | 3 | विकास गणपत भगत | 1802010047/DP/1235092398 | MMMD - VASUDHA VANDAN VRUKSHALAGWAD GP SAVROLI BU 2023-24 | 5340 | 1802010000NRG24231120230578784 | Processed | | 24/04/2024 | MH1802010999_160224FTO_392756 | 578784 |