| 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. |
| 1826002WL018347 | MH-26-002-046-001/52 | 1 | SARALA MOHANRAO PETKAR | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3187 | 1826002000NRG24180120240126086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1826002999_180124APB_FTO_363194 | 126086 |
| 1826002WL0023839 | MH-26-002-046-001/52 | 1 | SARALA MOHANRAO PETKAR | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3187 | 1826002000NRG24220320240170834 | Processed | | 25/04/2024 | MH1826002999_220324FTO_437530 | 170834 |