| 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. |
| 1820031WL015398 | MH-20-031-067-003/369 | 2 | MAJID ABUD BADELA | 1820031067/IF/1235670856 | MP तुती लागवड शेखापूर मन्नाबी अबुद बादेला गट न 244 | 5331 | 1820031000NRG24270920230152584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1820031_270923APB_FTO_217497 | 152584 |
| 1820031WL0020353 | MH-20-031-067-003/369 | 2 | MAJID ABUD BADELA | 1820031067/IF/1235670856 | MP तुती लागवड शेखापूर मन्नाबी अबुद बादेला गट न 244 | 5331 | 1820031000NRG24051220230195656 | Processed | | 01/02/2024 | MH1820031_051223FTO_302044 | 195656 |