| 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. |
| 1829002WL045564 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 6301 | 1829002000NRG24020220240650814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | MH1829002999_020224APB_FTO_378173 | 650814 |
| 1829002WL0047031 | MH-29-002-055-001/100 | 1 | सुधाकर यादव नवघरे | 1829002055/DP/1235060196 | VSL वृक्षलागवड ग्रा.प. घोनाड सन 21-22 | 6301 | 1829002000NRG24120220240675119 | Processed | | 13/02/2024 | MH1829002999_120224FTO_386906 | 675119 |