| 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. |
| 1826002WL018862 | MH-26-002-046-001/11120068 | 2 | BHAGVANTA ARJUN NEHARE | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3284 | 1826002000NRG24250120240129371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1826002999_250124APB_FTO_369862 | 129371 |
| 1826002WL0025134 | MH-26-002-046-001/11120068 | 2 | BHAGVANTA ARJUN NEHARE | 1826002046/RC/1234727483 | RC MATOSHRI PANDAN RASTA AT GP KANHAPUR HEMANT JAWADE TE RAMAJI DHANKUTE SHETA PARYANT 2023-24 | 3284 | 1826002000NRG24250420240181909 | Processed | | 01/05/2024 | MH1826002999_250424FTO_26530 | 181909 |