| 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. |
| 1829002WL010111 | MH-29-002-050-001/85 | 2 | Maroti Baliram Dumore | 1829002050/IF/1235641486 | CS गुरांचा गोठा बांधकाम (मारोती बळीराम दुमोरे) ग्रा पं मनगाव | 2111 | 1829002000NRG24180620230222988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1829002999_190623APB_FTO_73962 | 222988 |
| 1829002WL0013456 | MH-29-002-050-001/85 | 2 | Maroti Baliram Dumore | 1829002050/IF/1235641486 | CS गुरांचा गोठा बांधकाम (मारोती बळीराम दुमोरे) ग्रा पं मनगाव | 2111 | 1829002000NRG24010720230366067 | Processed | | 13/07/2023 | MH1829002999_070723FTO_105532 | 366067 |