| 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. |
| 1808011WL049199 | MH-08-011-007-001/479 | 1 | सुरेश यशवंत पवार | 1808011007/DP/1235045807 | VSL_ Bole yethe Gaonthan Jagevr Bihar Patern Antargat Vruksha Lagvad Karne_GN1/A_251_GP Bole_21/22 | 18900 | 1808011000NRG24200220240361022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808011999_200224APB_FTO_395636 | 361022 |
| 1808011WL0058488 | MH-08-011-007-001/479 | 1 | सुरेश यशवंत पवार | 1808011007/DP/1235045807 | VSL_ Bole yethe Gaonthan Jagevr Bihar Patern Antargat Vruksha Lagvad Karne_GN1/A_251_GP Bole_21/22 | 18900 | 1808011000NRG24150520240439109 | Processed | | 18/05/2024 | MH1808011999_150524FTO_48269 | 439109 |