| 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. |
| 1822011WL013855 | MH-22-011-420-001/117 | 3 | पंढरी उध्दव फड | 1822011420/DP/1235084329 | VSL वृक्ष लागवड ई क्लास गट जमीनीवर क्र 86 ग्रा प किन्ही 2023-24 | 2524 | 1822011000NRG24210820230095046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1822011999_210823APB_FTO_169320 | 95046 |
| 1822011WL0017001 | MH-22-011-420-001/117 | 3 | पंढरी उध्दव फड | 1822011420/DP/1235084329 | VSL वृक्ष लागवड ई क्लास गट जमीनीवर क्र 86 ग्रा प किन्ही 2023-24 | 2524 | 1822011000NRG24210920230116312 | Processed | | 10/11/2023 | MH1822011999_210923FTO_208895 | 116312 |