| 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. |
| 1820036WL032814 | MH-20-036-055-002/705 | 2 | PADMINI MACHHINDRA MALI | 1820036055/IF/1235670736 | BP शेवगा लागवड(1600 रोपे) रवीकिरण सुरदास माळी गट न.88/3 काटगाव | 10374 | 1820036000NRG24290220240326356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820036999_290224APB_FTO_407394 | 326356 |
| 1820036WL0040296 | MH-20-036-055-002/705 | 2 | PADMINI MACHHINDRA MALI | 1820036055/IF/1235670736 | BP शेवगा लागवड(1600 रोपे) रवीकिरण सुरदास माळी गट न.88/3 काटगाव | 10374 | 1820036000NRG24110520240407930 | Yet to be process | | | | 407930 |