| 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. |
| 1802014WL052596 | MH-02-014-038-006/44 | 2 | प्रमिला बाळू टोकरे | 1802014038/RC/1234686421 | RC उटावली ते पोटखळ साईट भराव करणे | 59919 | 1802014000NRG23200320231002327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2023 | MH1802014_210323APB_FTO_486774 | 1002327 |
| 1802014WL0054142 | MH-02-014-038-006/44 | 2 | प्रमिला बाळू टोकरे | 1802014038/RC/1234686421 | RC उटावली ते पोटखळ साईट भराव करणे | 59919 | 1802014000NRG23270320231023105 | Processed | | 25/04/2023 | MH1802014_180423FTO_11405 | 1023105 |