| 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. |
| 1820031WL020355 | MH-20-031-024-001/155 | 2 | SAKHUBAI DAKSHABAL GAPAT | 1820031024/IF/1235749935 | MP तुती लागवड दिंडोरी राहुल शिवाजी गपाट गट न २५३ | 6508 | 1820031000NRG24051220230195666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1820031_051223APB_FTO_301444 | 195666 |
| 1820031WL0030099 | MH-20-031-024-001/155 | 2 | SAKHUBAI DAKSHABAL GAPAT | 1820031024/IF/1235749935 | MP तुती लागवड दिंडोरी राहुल शिवाजी गपाट गट न २५३ | 6508 | 1820031000NRG24120220240298591 | Processed | | 25/04/2024 | MH1820031_150324FTO_425717 | 298591 |