| 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. |
| 1822010WL001658 | MH-22-010-829-003/243 | 1 | राजेंद्र भगवान देवकर | 1822010829/IF/1235388519 | CS वैयक्तिक गुरांचा गोठा अशोक दशरथ दुतोडे ग्रा.प उसरण | 372 | 1822010000NRG24220520230011972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | MH1822010999_220523APB_FTO_35496 | 11972 |
| 1822010WL0004277 | MH-22-010-829-003/243 | 1 | राजेंद्र भगवान देवकर | 1822010829/IF/1235388519 | CS वैयक्तिक गुरांचा गोठा अशोक दशरथ दुतोडे ग्रा.प उसरण | 372 | 1822010000NRG24090620230030649 | Processed | | 28/07/2023 | MH1822010999_210723FTO_125464 | 30649 |