| 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. |
| 1820036WL023594 | MH-20-036-009-001/185 | 1 | SUBHASH APPARAO DHANVADE | 1820036009/IF/1235667091 | BP फळबाग लागवड (1600रापे) नामदेव माधव धनवडे गट नं. 597 बारूळ | 5955 | 1820036000NRG24281220230230912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1820036999_281223APB_FTO_342353 | 230912 |
| 1820036WL0036340 | MH-20-036-009-001/185 | 1 | SUBHASH APPARAO DHANVADE | 1820036009/IF/1235667091 | BP फळबाग लागवड (1600रापे) नामदेव माधव धनवडे गट नं. 597 बारूळ | 5955 | 1820036000NRG24160320240365675 | Yet to be process | | | | 365675 |