| 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. |
| 1829012WL050366 | MH-29-012-004-002/35174 | 3 | शुभम दिलीप ढोबे | 1829012004/IF/1235788023 | CS गुरांचा गोठा बांधकाम - शुभम बंडु ढोबे - हडस्ती (2023-24) | 3402 | 1829012000NRG24270220240734509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829012999_270224APB_FTO_405397 | 734509 |
| 1829012WL0060164 | MH-29-012-004-002/35174 | 3 | शुभम दिलीप ढोबे | 1829012004/IF/1235788023 | CS गुरांचा गोठा बांधकाम - शुभम बंडु ढोबे - हडस्ती (2023-24) | 3402 | 1829012000NRG24020520240927248 | Processed | | 18/05/2024 | MH1829012999_100524FTO_43449 | 927248 |