| 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. |
| 1829002WL012122 | MH-29-002-050-001/84 | 2 | Bebi Pundlik Padole | 1829002050/IF/1235641486 | CS गुरांचा गोठा बांधकाम (मारोती बळीराम दुमोरे) ग्रा पं मनगाव | 2112 | 1829002000NRG24260620230304764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1829002999_260623APB_FTO_86525 | 304764 |
| 1829002WL0014235 | MH-29-002-050-001/84 | 2 | Bebi Pundlik Padole | 1829002050/IF/1235641486 | CS गुरांचा गोठा बांधकाम (मारोती बळीराम दुमोरे) ग्रा पं मनगाव | 2112 | 1829002000NRG24050720230377509 | Processed | | 13/07/2023 | MH1829002999_070723FTO_105532 | 377509 |