| 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. |
| 1829002WL043314 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6015 | 1829002000NRG24180120240616432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MH1829002999_180124APB_FTO_362702 | 616432 |
| 1829002WL0059685 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6015 | 1829002000NRG24120420240920097 | Processed | | 25/04/2024 | MH1829002999_120424FTO_11952 | 920097 |