| 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. |
| 1829009WL053545 | MH-29-009-012-001/154756 | 4 | AMOL SANJAY KIRAME | 1829009012/RC/473442111 | RC-Pandan Road Gopala Ramgirkarform to Vithal Bhasarkar | 7367 | 1829009000NRG24120320240794978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1829009999_120324APB_FTO_420863 | 794978 |
| 1829009WL0060410 | MH-29-009-012-001/154756 | 4 | AMOL SANJAY KIRAME | 1829009012/RC/473442111 | RC-Pandan Road Gopala Ramgirkarform to Vithal Bhasarkar | 7367 | 1829009000NRG24070520240928951 | Processed | | 18/05/2024 | MH1829009999_150524FTO_48389 | 928951 |