| 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. |
| 1829003WL028625 | MH-29-003-060-001/365700 | 1 | मधुकर महादेव सोनुने | 1829003060/DP/1235034805 | DP गट/विखुरलेल्या स्वरुपात वृक्षलागड सन 2021-2022 भटाळा | 3802 | 1829003000NRG24250920230495921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829003999_250923APB_FTO_214275 | 495921 |
| 1829003WL0037122 | MH-29-003-060-001/365700 | 1 | मधुकर महादेव सोनुने | 1829003060/DP/1235034805 | DP गट/विखुरलेल्या स्वरुपात वृक्षलागड सन 2021-2022 भटाळा | 3802 | 1829003000NRG24221120230557790 | Processed | | 24/01/2024 | MH1829003999_221123FTO_289935 | 557790 |