| 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. |
| 1813002WL009913 | MH-13-002-109-001/70 | 3 | चौधरी विशाल हनुमंत | 1813002109/IF/1235434535 | MP तुती लागवड विशाल हनुमंत चौधरी शिराळे | 2643 | 1813002000NRG24171020230074634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813002_171023APB_FTO_242658 | 74634 |
| 1813002WL0012452 | MH-13-002-109-001/70 | 3 | चौधरी विशाल हनुमंत | 1813002109/IF/1235434535 | MP तुती लागवड विशाल हनुमंत चौधरी शिराळे | 2643 | 1813002000NRG24201120230095039 | Processed | | 01/02/2024 | MH1813002_051223FTO_301525 | 95039 |