| 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. |
| 1829002WL010407 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1842 | 1829002000NRG24190620230236637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1829002999_190623APB_FTO_74951 | 236637 |
| 1829002WL0014197 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1842 | 1829002000NRG24050720230376988 | Processed | | 13/07/2023 | MH1829002999_070723FTO_105532 | 376988 |