| 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. |
| 1829009WL002125 | MH-29-009-022-001/165383 | 5 | किशोरी अमोल जुनारकर | 1829009022/IF/1235496055 | BN Balaji kawadu Chahare 2022-23 | 881 | 1829009000NRG24030520230034550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1829009999_030523APB_FTO_22623 | 34550 |
| 1829009WL0002717 | MH-29-009-022-001/165383 | 5 | किशोरी अमोल जुनारकर | 1829009022/IF/1235496055 | BN Balaji kawadu Chahare 2022-23 | 881 | 1829009000NRG24180520230040393 | Processed | | 21/06/2023 | MH1829009999_160623FTO_72704 | 40393 |