| 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. |
| 1829002WL008451 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1300 | 1829002000NRG24120620230169045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1829002999_120623APB_FTO_64768 | 169045 |
| 1829002WL0010939 | MH-29-002-044-001/44 | 4 | अमोल मुर्लीधर श्रीरामे | 1829002044/IF/1235461632 | BN बोडी नुतनीकरण काशीनाथ जयराम दोडके ग्रा.प. चिचोली | 1300 | 1829002000NRG24210620230256413 | Processed | | 01/07/2023 | MH1829002999_220623FTO_80527 | 256413 |