| 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. |
| 1828026WL002380 | MH-28-026-061-001/190 | 4 | शिला रामकृष्ण मोदनकर | 1828026061/LD/1234790240 | MG शेतीचे पुनर्जीवन करणे भातखचरे(अशोक तिमा कातोरे 2019-20) गराडा खू. | 2619 | 1828026000NRG23090520220181161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1828026999_090522APB_FTO_61007 | 181161 |
| 1828026WL0013042 | MH-28-026-061-001/190 | 4 | शिला रामकृष्ण मोदनकर | 1828026061/LD/1234790240 | MG शेतीचे पुनर्जीवन करणे भातखचरे(अशोक तिमा कातोरे 2019-20) गराडा खू. | 2619 | 1828026000NRG23110820220683754 | Processed | | 10/09/2022 | MH1828026999_110822FTO_191537 | 683754 |