| 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. |
| 1829003WL047182 | MH-29-003-070-001/377977 | 5 | संगीता मनोज दाते | 1829003070/DP/1235072480 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 1000 रोपे ग्रा प खेमजई सन 2022-23 | 6408 | 1829003000NRG24120220240677355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/02/2024 | MH1829003999_120224APB_FTO_387180 | 677355 |
| 1829003WL0048668 | MH-29-003-070-001/377977 | 5 | संगीता मनोज दाते | 1829003070/DP/1235072480 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 1000 रोपे ग्रा प खेमजई सन 2022-23 | 6408 | 1829003000NRG24200220240705238 | Processed | | 21/02/2024 | MH1829003999_200224FTO_395464 | 705238 |