| 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. |
| 1829002WL040916 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706429 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 3 ग्रा.प. चिचोली | 5943 | 1829002000NRG24281220230589068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1829002999_281223APB_FTO_341515 | 589068 |
| 1829002WL0054327 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706429 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 3 ग्रा.प. चिचोली | 5943 | 1829002000NRG24150320240811200 | Processed | | 25/04/2024 | MH1829002999_180324FTO_429267 | 811200 |