| 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. |
| 1823001WL005894 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001096/DP/1235073226 | RPB वृक्षलागवड (वृक्षसंगोपन) सांगवी खुर्द ते वल्लभनगर फाटा रस्ता दुतर्फा (1800 रोपे) ग्रा.पं.सांगवी | 2112 | 1823001000NRG24270620230044936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1823001999_270623APB_FTO_89244 | 44936 |
| 1823001WL0007264 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001096/DP/1235073226 | RPB वृक्षलागवड (वृक्षसंगोपन) सांगवी खुर्द ते वल्लभनगर फाटा रस्ता दुतर्फा (1800 रोपे) ग्रा.पं.सांगवी | 2112 | 1823001000NRG24110720230054414 | Rejected | Account closed | 18/09/2023 | MH1823001999_280723FTO_135603 | 54414 |
| 1823001WL0013139 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001096/DP/1235073226 | RPB वृक्षलागवड (वृक्षसंगोपन) सांगवी खुर्द ते वल्लभनगर फाटा रस्ता दुतर्फा (1800 रोपे) ग्रा.पं.सांगवी | 2112 | 1823001000NRG24260920230096031 | Rejected | Account closed | 16/11/2023 | MH1823001999_270923FTO_218032 | 96031 |
| 1823001WL0022014 | MH-23-001-003-001/7717 | 2 | Renuka Murlidhar Paraskar | 1823001096/DP/1235073226 | RPB वृक्षलागवड (वृक्षसंगोपन) सांगवी खुर्द ते वल्लभनगर फाटा रस्ता दुतर्फा (1800 रोपे) ग्रा.पं.सांगवी | 2112 | 1823001000NRG24200220240165569 | Processed | | 24/04/2024 | MH1823001999_210224FTO_396055 | 165569 |