| 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. |
| 1832005WL020269 | MH-32-005-062-002/48 | 1 | गुलाब डेबाजी वंजारे | 1832005062/DP/1235056137 | RPB Vukshalagavad Swashin Eclass Gat no.28 (GP Chehal) | 7844 | 1832005000NRG24150220240176765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_150224APB_FTO_391609 | 176765 |
| 1832005WL0029120 | MH-32-005-062-002/48 | 1 | गुलाब डेबाजी वंजारे | 1832005062/DP/1235056137 | RPB Vukshalagavad Swashin Eclass Gat no.28 (GP Chehal) | 7844 | 1832005000NRG24100520240270892 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49082 | 270892 |