| 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. |
| 1812009WL014257 | MH-12-009-004-001/201110223 | 1 | AMOL MAHARUDRA CHOUGULE | 1812009004/IF/1235432872 | CS GRAM ANKALKHOP DATTATRAY RAMCHANDRA CHOUGULE JANAVARCHA GOTHA 2022-23 | 2337 | 1812009000NRG24150220240080414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812009999_150224APB_FTO_391107 | 80414 |
| 1812009WL0017536 | MH-12-009-004-001/201110223 | 1 | AMOL MAHARUDRA CHOUGULE | 1812009004/IF/1235432872 | CS GRAM ANKALKHOP DATTATRAY RAMCHANDRA CHOUGULE JANAVARCHA GOTHA 2022-23 | 2337 | 1812009000NRG24100520240103231 | Processed | | 29/05/2024 | MH1812009999_270524FTO_61188 | 103231 |