| 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. |
| 1802009WL024504 | MH-02-009-107-001/9 | 3 | bipin haridas bhoir | 1802009107/DP/1235089887 | MMMD GRP VAL SHILA PHALAK/VRIKSHA LAGVAD 2023-24 | 1835 | 1802009000NRG24060920230494245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802009999_060923APB_FTO_190544 | 494245 |
| 1802009WL0036041 | MH-02-009-107-001/9 | 3 | bipin haridas bhoir | 1802009107/DP/1235089887 | MMMD GRP VAL SHILA PHALAK/VRIKSHA LAGVAD 2023-24 | 1835 | 1802009000NRG24281120230581129 | Processed | | 25/04/2024 | MH1802009999_220224FTO_398589 | 581129 |