| 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. |
| 1823004WL011598 | MH-23-004-036-001/2849 | 1 | shaligram panjab jadhav | 1823004036/DP/1235074248 | VSL वृक्षसंगोपन ग्रा.प.लोहगड{तांडा} स्मशानभुमी आवारात व लोहगड ते चोहोगाव रस्त्याच्या दुतर्फा गट सर्व | 2167 | 1823004000NRG24050920230084716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823004999_060923APB_FTO_190207 | 84716 |
| 1823004WL0016606 | MH-23-004-036-001/2849 | 1 | shaligram panjab jadhav | 1823004036/DP/1235074248 | VSL वृक्षसंगोपन ग्रा.प.लोहगड{तांडा} स्मशानभुमी आवारात व लोहगड ते चोहोगाव रस्त्याच्या दुतर्फा गट सर्व | 2167 | 1823004000NRG24231120230122946 | Processed | | 30/04/2024 | MH1823004999_230424FTO_22930 | 122946 |