| 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. |
| 1808009WL056835 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9817 | 1808009000NRG24290320240427558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2024 | MH1808009999_290324APB_FTO_451834 | 427558 |
| 1808009WL0058075 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9817 | 1808009000NRG24070420240436323 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 436323 |