| 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. |
| 1802009WL022432 | MH-02-009-046-001/69 | 3 | Ganesh Nivrutti Shelar | 1802009046/DP/1235089861 | MMMD GRP KUSAPUR SHILA PHALAK/VRIKSHA LAGVAD 2023-24 | 1681 | 1802009000NRG24180820230479883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802009999_180823APB_FTO_166914 | 479883 |
| 1802009WL0026867 | MH-02-009-046-001/69 | 3 | Ganesh Nivrutti Shelar | 1802009046/DP/1235089861 | MMMD GRP KUSAPUR SHILA PHALAK/VRIKSHA LAGVAD 2023-24 | 1681 | 1802009000NRG24260920230511155 | Processed | | 10/11/2023 | MH1802009999_270923FTO_216746 | 511155 |