| 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. |
| 1829003WL044995 | MH-29-003-008-001/374287 | 2 | बालाजी वारलू मोहूर्ले | 1829003008/DP/1235072488 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 1000 रोपे ग्रा प जळका सन 2022-23 | 6533 | 1829003000NRG24300120240640498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1829003999_300124APB_FTO_374083 | 640498 |
| 1829003WL0060039 | MH-29-003-008-001/374287 | 2 | बालाजी वारलू मोहूर्ले | 1829003008/DP/1235072488 | DP गट / विखुरलेल्या स्वरुपात वृक्षलागवड 1000 रोपे ग्रा प जळका सन 2022-23 | 6533 | 1829003000NRG24250420240926535 | Processed | | 22/05/2024 | MH1829003999_200524FTO_52982 | 926535 |