| 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. |
| 1831002WL016932 | MH-31-002-008-002/365 | 1 | कुवरसिग मोहनसिग वळवी | 1831002053/DP/1235044738 | VSL वै वृक्ष लागवड काशिराम गिंबल्या वळवी | 7185 | 1831002039NRG24050920230122702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_050923APB_FTO_189410 | 122702 |
| 1831002WL0033171 | MH-31-002-008-002/365 | 1 | कुवरसिग मोहनसिग वळवी | 1831002053/DP/1235044738 | VSL वै वृक्ष लागवड काशिराम गिंबल्या वळवी | 7185 | 1831002000NRG24071220230213580 | Rejected | Account closed | 20/04/2024 | MH1831002999_090224FTO_385452 | 213580 |