| 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. |
| 1802009WL010743 | MH-02-009-046-001/69 | 3 | Ganesh Nivrutti Shelar | 1802009017/RC/1234714450 | RC GRP CHINCHVALI KUNDE PEVING BLOCK RASTA J. V.PATIL GHARAPASUN TE J.G. PATIL YANCHYA GHARAPA 22/23 | 772 | 1802009000NRG24080620230302013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1802009999_080623APB_FTO_59377 | 302013 |
| 1802009WL0019460 | MH-02-009-046-001/69 | 3 | Ganesh Nivrutti Shelar | 1802009017/RC/1234714450 | RC GRP CHINCHVALI KUNDE PEVING BLOCK RASTA J. V.PATIL GHARAPASUN TE J.G. PATIL YANCHYA GHARAPA 22/23 | 772 | 1802009000NRG24240720230460749 | Processed | | 13/09/2023 | MH1802009999_080823FTO_151141 | 460749 |