| 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. |
| 1829002WL045506 | MH-29-002-073-001/70 | 2 | व्दारका सुभाष टेंभुणे | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 6469 | 1829002000NRG24010220240650058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | MH1829002999_010224APB_FTO_376986 | 650058 |
| 1829002WL0046741 | MH-29-002-073-001/70 | 2 | व्दारका सुभाष टेंभुणे | 1829002073/WC/1234843838 | DS मा मा तलाव खोलीकरण ग्रा.पं. काटवल तू | 6469 | 1829002000NRG24090220240670593 | Processed | | 13/02/2024 | MH1829002999_120224FTO_386930 | 670593 |