| 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. |
| 1831002WL048961 | MH-31-002-047-002/1213 | 1 | सुभाष बारक्या पाडवी | 1831002047/DP/1235046184 | BP वै शेत बांधावर वृक्ष लागवड बारक्या नुरजी पाडवी तोडीकुंड | 20589 | 1831002035NRG24220320240326164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1831002999_220324APB_FTO_438981 | 326164 |