| 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. |
| 1829003WL049684 | MH-29-003-034-001/371503 | 4 | Durga Sharad Kuite | 1829003034/IF/1235534401 | CS वैयक्तीक गुराचा गोठा श्री चंदु तुकाराम गंधारे ग्रा प तुळाणा सन 2022-23 | 7251 | 1829003000NRG24230220240722207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829003999_230224APB_FTO_400537 | 722207 |
| 1829003WL0060462 | MH-29-003-034-001/371503 | 4 | Durga Sharad Kuite | 1829003034/IF/1235534401 | CS वैयक्तीक गुराचा गोठा श्री चंदु तुकाराम गंधारे ग्रा प तुळाणा सन 2022-23 | 7251 | 1829003000NRG24100520240929375 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 929375 |