| 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. |
| 1829002WL047815 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6988 | 1829002000NRG24150220240689075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | MH1829002999_150224APB_FTO_390837 | 689075 |
| 1829002WL0048634 | MH-29-002-044-001/140 | 1 | धनपाल मारोती दुपा | 1829002044/RC/1234706430 | RC पांदनरस्ता कक्ष क्र. 205 ते कक्ष क्र. 200 भाग 4 ग्रा.प. चिचोली | 6988 | 1829002000NRG24200220240704794 | Processed | | 23/02/2024 | MH1829002999_220224FTO_398985 | 704794 |