| 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. |
| 1829002WL056365 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 8406 | 1829002000NRG24210320240853442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2024 | MH1829002999_210324APB_FTO_435334 | 853442 |
| 1829002WL0057991 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 8406 | 1829002000NRG24270320240887062 | Processed | | 18/05/2024 | MH1829002999_290424FTO_29183 | 887062 |