| 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. |
| 1823011WL026368 | MH-23-011-042-001/540 | 2 | वदंना प्रकाश धोत्रे | 1823011042/IF/1235435190 | BP चंदन लागवड कोकीळा मोतीराम लामगे विवरा | 10178 | 1823011000NRG24300320240205833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823011999_300324APB_FTO_455017 | 205833 |
| 1823011WL0026769 | MH-23-011-042-001/540 | 2 | वदंना प्रकाश धोत्रे | 1823011042/IF/1235435190 | BP चंदन लागवड कोकीळा मोतीराम लामगे विवरा | 10178 | 1823011000NRG24130520240209243 | Yet to be process | | | | 209243 |