| 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. |
| 1831002WL009995 | MH-31-002-012-001/127 | 1 | लक्ष्मण उरश्या वळवी | 1831002012/IF/1235120894 | CS गुरांचा गोठा लक्ष्मण उरश्या वळवी | 4613 | 1831002000NRG24280720230084107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1831002999_280723APB_FTO_136054 | 84107 |
| 1831002WL0023685 | MH-31-002-012-001/127 | 1 | लक्ष्मण उरश्या वळवी | 1831002012/IF/1235120894 | CS गुरांचा गोठा लक्ष्मण उरश्या वळवी | 4613 | 1831002000NRG24161020230163998 | Processed | | 10/11/2023 | MH1831002999_171023FTO_243096 | 163998 |