| 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. |
| 1826002WL017638 | MH-26-002-046-001/52 | 1 | SARALA MOHANRAO PETKAR | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3044 | 1826002000NRG24080120240121089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1826002999_080124APB_FTO_352458 | 121089 |
| 1826002WL0023619 | MH-26-002-046-001/52 | 1 | SARALA MOHANRAO PETKAR | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3044 | 1826002000NRG24200320240168255 | Processed | | 25/04/2024 | MH1826002999_200324FTO_433782 | 168255 |