| 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. |
| 1832005031WL026318 | MH-32-005-031-001/6 | 1 | समाधान किसन धुले | 1832005031/IF/1235972213 | Jsv (Shrikrushna Dhyndev Parande)GP-Pimpal khuta 2023-24 | 11616 | 1832005031NRG24220320240243657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_220324APB_FTO_437989 | 243657 |
| 1832005WL0029115 | MH-32-005-031-001/6 | 1 | समाधान किसन धुले | 1832005031/IF/1235972213 | Jsv (Shrikrushna Dhyndev Parande)GP-Pimpal khuta 2023-24 | 11616 | 1832005031NRG24090520240270861 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270861 |