| 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. |
| 1829003WL038477 | MH-29-003-082-001/375523 | 2 | रुपा लहु मडावी | 1829003082/DP/1235083447 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प SHEGAON | 5411 | 1829003000NRG24061220230567682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1829003999_061223APB_FTO_305569 | 567682 |
| 1829003WL0046794 | MH-29-003-082-001/375523 | 2 | रुपा लहु मडावी | 1829003082/DP/1235083447 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प SHEGAON | 5411 | 1829003000NRG24090220240671518 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 671518 |