| 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. |
| 1829003WL038095 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5300 | 1829003000NRG24011220230564795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1829003999_011223APB_FTO_298357 | 564795 |
| 1829003WL0046793 | MH-29-003-080-001/375629 | 1 | कुंता विक्रम रोडे | 1829003080/DP/1235073540 | VSL गटलागवड/विखुरलेल्या स्वरुपात वृक्षलागवड सन 2022-23 ग्रामपंचायत महालगाव बु | 5300 | 1829003000NRG24090220240671516 | Processed | | 28/03/2024 | MH1829003999_090224FTO_384542 | 671516 |