| 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. |
| 1829002WL034466 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706429 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 3 ग्रा.प. चिचोली | 5114 | 1829002000NRG24021120230538676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1829002999_021123APB_FTO_267594 | 538676 |
| 1829002WL0044176 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706429 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 3 ग्रा.प. चिचोली | 5114 | 1829002000NRG24250120240628811 | Processed | | 24/04/2024 | MH1829002999_120224FTO_386896 | 628811 |