| 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. |
| 1802012WL022899 | MH-02-012-048-001/57 | 1 | मुख्त्यार लतिफ पटेल | 1802012067/DP/1235089711 | MMMD VSL वसुधा वंदन वृक्ष लागवड GP Waholi 2023-24 | 753 | 1802012000NRG24220820230482927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802012999_220823APB_FTO_170689 | 482927 |
| 1802012WL0026150 | MH-02-012-048-001/57 | 1 | मुख्त्यार लतिफ पटेल | 1802012067/DP/1235089711 | MMMD VSL वसुधा वंदन वृक्ष लागवड GP Waholi 2023-24 | 753 | 1802012000NRG24200920230505400 | Processed | | 10/11/2023 | MH1802012999_200923FTO_207511 | 505400 |