| 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. |
| 1823011WL013986 | MH-23-011-042-001/411 | 1 | सुनिल जगन्नाथ पजई | 1823011042/IF/1235474240 | BP चंदन लागवड राजू भीमराव पजई विवरा | 5470 | 1823011000NRG24101020230102330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1823011999_101023APB_FTO_233429 | 102330 |
| 1823011WL0016480 | MH-23-011-042-001/411 | 1 | सुनिल जगन्नाथ पजई | 1823011042/IF/1235474240 | BP चंदन लागवड राजू भीमराव पजई विवरा | 5470 | 1823011000NRG24211120230122219 | Processed | | 24/01/2024 | MH1823011999_271123FTO_292624 | 122219 |