| 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. |
| 1822012WL015840 | MH-22-012-651-008/3 | 1 | नारायण पंढरी मोरे | 1822012883/IF/1235659967 | CS गुरांचा गोठा दादाराव लक्ष्मन देशमुख ग्रा.पं. सवडत | 2006 | 1822012000NRG24080920230108648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822012999_080923APB_FTO_194267 | 108648 |
| 1822012WL0023463 | MH-22-012-651-008/3 | 1 | नारायण पंढरी मोरे | 1822012883/IF/1235659967 | CS गुरांचा गोठा दादाराव लक्ष्मन देशमुख ग्रा.पं. सवडत | 2006 | 1822012000NRG24081220230159547 | Processed | | 12/03/2024 | MH1822012999_090124FTO_353124 | 159547 |