| 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. |
| 1829003WL039434 | MH-29-003-082-001/375523 | 2 | रुपा लहु मडावी | 1829003082/DP/1235083447 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प SHEGAON | 5412 | 1829003000NRG24141220230575481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MH1829003999_141223APB_FTO_319489 | 575481 |
| 1829003WL0055419 | MH-29-003-082-001/375523 | 2 | रुपा लहु मडावी | 1829003082/DP/1235083447 | VSL विखुरलेल्या /दुर्तफा स्वरुपात कडूनिंब वृक्षलागवड सन 2023-24 ग्रा प SHEGAON | 5412 | 1829003000NRG24190320240832458 | Processed | | 25/04/2024 | MH1829003999_190324FTO_429840 | 832458 |