| 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. |
| 1829002WL025663 | MH-29-002-018-001/54 | 3 | Puja Sharad Khobragade | 1829002018/DP/1235084804 | VSL विखुरलेल्या स्वरुपात वृक्षलागवड 400 रोपे सन 2023-24 ग्रा.पं. चपराळा | 3766 | 1829002000NRG24050920230474643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829002999_050923APB_FTO_188558 | 474643 |
| 1829002WL0037038 | MH-29-002-018-001/54 | 3 | Puja Sharad Khobragade | 1829002018/DP/1235084804 | VSL विखुरलेल्या स्वरुपात वृक्षलागवड 400 रोपे सन 2023-24 ग्रा.पं. चपराळा | 3766 | 1829002000NRG24221120230557334 | Processed | | 24/01/2024 | MH1829002999_231123FTO_290456 | 557334 |