| 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. |
| 1829003WL007862 | MH-29-003-022-001/376445 | 1 | भारत कवडु पाटील | 1829003022/DP/1235073555 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत मजरा रै | 922 | 1829003000NRG24090620230145376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1829003999_090623APB_FTO_61940 | 145376 |
| 1829003WL0014771 | MH-29-003-022-001/376445 | 1 | भारत कवडु पाटील | 1829003022/DP/1235073555 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत मजरा रै | 922 | 1829003000NRG24070720230383003 | Processed | | 25/07/2023 | MH1829003999_140723FTO_115717 | 383003 |