| 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. |
| 1829009WL002042 | MH-29-009-038-001/159997 | 2 | पूष्पा रविद्र कूडे | 1829009038/IF/1235520005 | MG Khushabrao Ganpati Gaurkar 2022-23 | 587 | 1829009000NRG24280420230032909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1829009999_280423APB_FTO_20205 | 32909 |
| 1829009WL0003691 | MH-29-009-038-001/159997 | 2 | पूष्पा रविद्र कूडे | 1829009038/IF/1235520005 | MG Khushabrao Ganpati Gaurkar 2022-23 | 587 | 1829009000NRG24230520230052284 | Processed | | 21/06/2023 | MH1829009999_160623FTO_72700 | 52284 |