| 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. |
| 1829003WL028610 | MH-29-003-062-002/374530 | 1 | रामाजी लक्ष्मण शेरकुरे | 1829003062/DP/1235037870 | DP गट/विखुरलेल्या स्वरुपात वृक्षलागड सन 2021-2022 (1000रोपे) आबमक्ता | 3719 | 1829003000NRG24250920230495823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1829003999_250923APB_FTO_214275 | 495823 |
| 1829003WL0038143 | MH-29-003-062-002/374530 | 1 | रामाजी लक्ष्मण शेरकुरे | 1829003062/DP/1235037870 | DP गट/विखुरलेल्या स्वरुपात वृक्षलागड सन 2021-2022 (1000रोपे) आबमक्ता | 3719 | 1829003000NRG24041220230565050 | Processed | | 01/02/2024 | MH1829003999_041223FTO_300755 | 565050 |