| 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. |
| 1818005WL049545 | MH-18-005-119-001/228 | 1 | SUHAS VITTALRAO SAPKAL | 1818005119/IF/1235050216 | MP तुती लागवड - यंत्रणा रेशीम विभाग (आशा देविदास वायकर)153 | 17305 | 1818005000NRG24061220231058830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1818005_071223APB_FTO_306646 | 1058830 |
| 1818005WL0062098 | MH-18-005-119-001/228 | 1 | SUHAS VITTALRAO SAPKAL | 1818005119/IF/1235050216 | MP तुती लागवड - यंत्रणा रेशीम विभाग (आशा देविदास वायकर)153 | 17305 | 1818005040NRG24240220241319116 | Processed | | 25/04/2024 | MH1818005_140324FTO_424812 | 1319116 |