| 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. |
| 1829009WL003688 | MH-29-009-038-001/159997 | 2 | पूष्पा रविद्र कूडे | 1829009038/IF/1235520009 | MG Sainath Ganpati Gaurkar 2022-23 | 1096 | 1829009000NRG24230520230052247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2023 | MH1829009999_240523APB_FTO_37526 | 52247 |
| 1829009WL0005673 | MH-29-009-038-001/159997 | 2 | पूष्पा रविद्र कूडे | 1829009038/IF/1235520009 | MG Sainath Ganpati Gaurkar 2022-23 | 1096 | 1829009000NRG24310520230085084 | Processed | | 21/06/2023 | MH1829009999_160623FTO_72700 | 85084 |