| 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. |
| 1829002WL000859 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 141 | 1829002000NRG24170420230009013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1829002999_190423APB_FTO_12851 | 9013 |
| 1829002WL0002541 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 141 | 1829002000NRG24160520230038350 | Processed | | 23/05/2023 | MH1829002999_180523FTO_32100 | 38350 |