| 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. |
| 1829003WL037772 | 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 | 5410 | 1829003000NRG24291120230562523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1829003999_291123APB_FTO_295405 | 562523 |
| 1829003WL0046049 | 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 | 5410 | 1829003000NRG24050220240659723 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 659723 |