| 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. |
| 1829003WL037769 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5268 | 1829003000NRG24291120230562501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1829003999_291123APB_FTO_295405 | 562501 |
| 1829003WL0046035 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5268 | 1829003000NRG24050220240659584 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 659584 |