| 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. |
| 1820036WL009719 | MH-20-036-099-001/250 | 3 | SURAJ BANDU KANADE | 1820036099/DP/1235069342 | BP वृक्ष लागवड सुरज बंडू कानडे गट नं.१८ (1600 शेवगा) तीर्थ खु. | 2879 | 1820036000NRG24030820230107260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820036999_030823APB_FTO_145153 | 107260 |
| 1820036WL0015095 | MH-20-036-099-001/250 | 3 | SURAJ BANDU KANADE | 1820036099/DP/1235069342 | BP वृक्ष लागवड सुरज बंडू कानडे गट नं.१८ (1600 शेवगा) तीर्थ खु. | 2879 | 1820036000NRG24230920230150678 | Yet to be process | | | | 150678 |