| 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. |
| 1829002WL051913 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 7371 | 1829002000NRG24050320240762996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2024 | MH1829002999_070324APB_FTO_415977 | 762996 |
| 1829002WL0053029 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 7371 | 1829002000NRG24110320240785541 | Rejected | DBFL | 15/03/2024 | MH1829002999_110324FTO_418660 | 785541 |
| 1829002WL0055433 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 7371 | 1829002000NRG24190320240833081 | Processed | | 23/03/2024 | MH1829002999_220324FTO_437892 | 833081 |