| 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. |
| 1813002WL000578 | MH-13-002-108-001/554 | 2 | अभिजीत मल्लिकार्जुन नेंदाणे | 1813002108/IF/1235044043 | MP तुती लागवड अभिजीत मल्लिकार्जुन नेंदाणे शेंद्री | 142 | 1813002000NRG24030520230003253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1813002_030523APB_FTO_22615 | 3253 |
| 1813002WL0000782 | MH-13-002-108-001/554 | 2 | अभिजीत मल्लिकार्जुन नेंदाणे | 1813002108/IF/1235044043 | MP तुती लागवड अभिजीत मल्लिकार्जुन नेंदाणे शेंद्री | 142 | 1813002000NRG24170520230004408 | Processed | | 25/05/2023 | MH1813002_190523FTO_33266 | 4408 |