| 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. |
| 1829012WL004380 | MH-29-012-010-001/37465 | 2 | संजय लक्ष्मण निब्रड | 1829012010/IF/1235456915 | CS गुरांचा गोठा बांधकाम - संजीव लक्ष्मण निब्रड -किन्ही (2022-23) | 311 | 1829012000NRG24260520230063659 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1829012999_260523APB_FTO_41678 | 63659 |
| 1829012WL0008366 | MH-29-012-010-001/37465 | 2 | संजय लक्ष्मण निब्रड | 1829012010/IF/1235456915 | CS गुरांचा गोठा बांधकाम - संजीव लक्ष्मण निब्रड -किन्ही (2022-23) | 311 | 1829012000NRG24120620230165819 | Processed | | 21/06/2023 | MH1829012999_150623FTO_70253 | 165819 |