| 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. |
| 1831002WL015278 | MH-31-002-043-009/976 | 5 | वसावे शरद विज्या | 1831002043/DP/1235037519 | VSL वै शेत बांधावर वृक्ष लागवड विज्या माकत्या वसावे ओरपा | 6422 | 1831002042NRG24240820230111605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1831002999_240823APB_FTO_174814 | 111605 |
| 1831002WL0025966 | MH-31-002-043-009/976 | 5 | वसावे शरद विज्या | 1831002043/DP/1235037519 | VSL वै शेत बांधावर वृक्ष लागवड विज्या माकत्या वसावे ओरपा | 6422 | 1831002000NRG24261020230176375 | Processed | | 10/11/2023 | MH1831002999_271023FTO_259620 | 176375 |