| 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. |
| 1829002WL006634 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1294 | 1829002000NRG24050620230109145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | MH1829002999_050623APB_FTO_54081 | 109145 |
| 1829002WL0022274 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1294 | 1829002000NRG24170820230448495 | Processed | | 15/09/2023 | MH1829002999_230823FTO_172773 | 448495 |