| 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. |
| 1829002WL044611 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6023 | 1829002000NRG24290120240636196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1829002999_290124APB_FTO_372536 | 636196 |
| 1829002WL0060059 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6023 | 1829002000NRG24250420240926602 | Processed | | 04/05/2024 | MH1829002999_290424FTO_29175 | 926602 |