| 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. |
| 1812002WL007379 | MH-12-002-036-001/1112173 | 3 | JAGANATH ANANDRAO PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1196 | 1812002000NRG24101020230042882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812002999_101023APB_FTO_231760 | 42882 |
| 1812002WL0009876 | MH-12-002-036-001/1112173 | 3 | JAGANATH ANANDRAO PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1196 | 1812002000NRG24171120230055164 | Yet to be process | | | | 55164 |