| 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. |
| 1802012WL030237 | MH-02-012-066-001/126 | 2 | VIDYA VIJAY HARAD | 1802012067/DP/1235083294 | RPB वृक्ष लागवड करणे (बिहारपॅटर्न ) Rohan 2023-24 | 955 | 1802012000NRG24201020230538701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802012999_231023APB_FTO_250628 | 538701 |
| 1802012WL0035576 | MH-02-012-066-001/126 | 2 | VIDYA VIJAY HARAD | 1802012067/DP/1235083294 | RPB वृक्ष लागवड करणे (बिहारपॅटर्न ) Rohan 2023-24 | 955 | 1802012000NRG24221120230578425 | Processed | | 01/02/2024 | MH1802012999_011223FTO_298174 | 578425 |