| 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. |
| 1820031WL005238 | MH-20-031-048-001/618 | 1 | TANAJI ANGAD ANDHARE | 1820031048/IF/1235026399 | MP तुती लागवड मानकेश्वर तानाजी अंगद अंधारे गट न 974 | 1499 | 1820031000NRG24050720230059660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1820031_060723APB_FTO_103831 | 59660 |
| 1820031WL0008008 | MH-20-031-048-001/618 | 1 | TANAJI ANGAD ANDHARE | 1820031048/IF/1235026399 | MP तुती लागवड मानकेश्वर तानाजी अंगद अंधारे गट न 974 | 1499 | 1820031000NRG24240720230089553 | Processed | | 01/02/2024 | MH1820031_051223FTO_302044 | 89553 |