| 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. |
| 1831002WL017941 | MH-31-002-042-003/766 | 2 | हुरताबाई बाज्या पाडवी | 1831002042/DP/1235068588 | VSL वै वृक्ष लागवड बाज्या मोलजी पाडवी ओघाणी | 7336 | 1831002000NRG24120920230129073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1831002999_130923APB_FTO_199848 | 129073 |
| 1831002WL0040170 | MH-31-002-042-003/766 | 2 | हुरताबाई बाज्या पाडवी | 1831002042/DP/1235068588 | VSL वै वृक्ष लागवड बाज्या मोलजी पाडवी ओघाणी | 7336 | 1831002000NRG24230120240252982 | Processed | | 28/03/2024 | MH1831002999_090224FTO_385452 | 252982 |