| 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. |
| 1828024WL017167 | MH-28-024-011-001/35 | 4 | योगेश खुशाल भोयर | 1828024011/IF/1235063039 | CS गुरांचा गोठा - रामकृष्ण जगन भोयर - गिरोला | 14863 | 1828024000NRG23201020220717768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | MH1828024999_211022APB_FTO_294309 | 717768 |
| 1828024WL0017699 | MH-28-024-011-001/35 | 4 | योगेश खुशाल भोयर | 1828024011/IF/1235063039 | CS गुरांचा गोठा - रामकृष्ण जगन भोयर - गिरोला | 14863 | 1828024000NRG23101120220722388 | Processed | | 16/11/2022 | MH1828024999_101122FTO_315664 | 722388 |