| 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. |
| 1829002WL000390 | MH-29-002-052-002/22 | 4 | Sandhya Santosh Kannake | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 55 | 1829002000NRG24120420230003093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2023 | MH1829002999_130423APB_FTO_9293 | 3093 |
| 1829002WL0002401 | MH-29-002-052-002/22 | 4 | Sandhya Santosh Kannake | 1829002052/IF/1235481221 | BN बोडी नुतनीकरण बेबी दादाजी जांभूळे ग्रा.प. पळसगाव सी. | 55 | 1829002000NRG24150520230037662 | Processed | | 23/05/2023 | MH1829002999_180523FTO_32100 | 37662 |