| 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. |
| 1829009WL056802 | MH-29-009-044-001/159729 | 3 | रंजना अशोक कोवे | 1829009044/IF/1235496154 | MG Majgi Pandhari Ganpati Umbarkar 2022-23 | 7841 | 1829009000NRG24220320240862834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829009999_220324APB_FTO_438608 | 862834 |
| 1829009WL0060613 | MH-29-009-044-001/159729 | 3 | रंजना अशोक कोवे | 1829009044/IF/1235496154 | MG Majgi Pandhari Ganpati Umbarkar 2022-23 | 7841 | 1829009014NRG24270520240930195 | Processed | | 01/06/2024 | MH1829009999_290524FTO_65378 | 930195 |