| 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. |
| 1829009WL011687 | MH-29-009-038-001/160041 | 2 | इंदिराबाई प्रकाश सांगडे | 1829009038/IF/1235498647 | MG Dashrath pundlik bhoyar 2022-23 | 2566 | 1829009000NRG24230620230287346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1829009999_230623APB_FTO_83232 | 287346 |
| 1829009WL0014696 | MH-29-009-038-001/160041 | 2 | इंदिराबाई प्रकाश सांगडे | 1829009038/IF/1235498647 | MG Dashrath pundlik bhoyar 2022-23 | 2566 | 1829009000NRG24070720230381834 | Processed | | 25/07/2023 | MH1829009999_140723FTO_115209 | 381834 |