| 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. |
| 1820031WL009383 | MH-20-031-079-002/44 | 5 | SACHIN SANDIPAN KHOSE | 1820031079/IF/1235510574 | MP तुती लागवड वालवड अर्जुन आण्णासाहेब मोहिते गट न 146/4 | 3142 | 1820031000NRG24020820230103241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820031_020823APB_FTO_141971 | 103241 |
| 1820031WL0015168 | MH-20-031-079-002/44 | 5 | SACHIN SANDIPAN KHOSE | 1820031079/IF/1235510574 | MP तुती लागवड वालवड अर्जुन आण्णासाहेब मोहिते गट न 146/4 | 3142 | 1820031000NRG24250920230151091 | Processed | | 01/02/2024 | MH1820031_051223FTO_302044 | 151091 |