| 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. |
| 1812009WL015704 | MH-12-009-004-001/201110223 | 1 | AMOL MAHARUDRA CHOUGULE | 1812009004/IF/1235432855 | CS GRAM ANKALKHOP VILAS DHONDIRAM CHOUGULE JANAVARCHA GOTHA 2022-23 | 2570 | 1812009000NRG24120320240090906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812009999_120324APB_FTO_419782 | 90906 |
| 1812009WL0017536 | MH-12-009-004-001/201110223 | 1 | AMOL MAHARUDRA CHOUGULE | 1812009004/IF/1235432855 | CS GRAM ANKALKHOP VILAS DHONDIRAM CHOUGULE JANAVARCHA GOTHA 2022-23 | 2570 | 1812009000NRG24100520240103230 | Processed | | 29/05/2024 | MH1812009999_270524FTO_61188 | 103230 |