| 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. |
| 1829003WL039029 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5302 | 1829003000NRG24121220230572108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1829003999_121223APB_FTO_314555 | 572108 |
| 1829003WL0049904 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5302 | 1829003000NRG24260220240726105 | Processed | | 25/04/2024 | MH1829003999_190324FTO_429742 | 726105 |