| 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. |
| 1820031WL029503 | MH-20-031-048-001/1106 | 1 | BALAJI DAYANESHWAR ANDHARE | 1820031048/IF/1235651260 | MP तुती लागवड मानकेश्वर नंदा ज्ञानदेव अंधारे गट न 734 | 9869 | 1820031000NRG24080220240292056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1820031_080224APB_FTO_383634 | 292056 |
| 1820031WL0040205 | MH-20-031-048-001/1106 | 1 | BALAJI DAYANESHWAR ANDHARE | 1820031048/IF/1235651260 | MP तुती लागवड मानकेश्वर नंदा ज्ञानदेव अंधारे गट न 734 | 9869 | 1820031000NRG24300420240407566 | Yet to be process | | | | 407566 |