| 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. |
| 1808011WL007638 | MH-08-011-068-001/253 | 1 | आनंदा केशवा पाटील | 1808011068/IF/1235100736 | BP_Shevaga Lagvad_Mangalbai Suresh Patil_GN135/3/2_GP_Tamaswadi_21/22 | 2022 | 1808011000NRG24200620230050311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1808011999_200623APB_FTO_76998 | 50311 |
| 1808011WL0010159 | MH-08-011-068-001/253 | 1 | आनंदा केशवा पाटील | 1808011068/IF/1235100736 | BP_Shevaga Lagvad_Mangalbai Suresh Patil_GN135/3/2_GP_Tamaswadi_21/22 | 2022 | 1808011000NRG24030720230066702 | Processed | | 10/07/2023 | MH1808011999_030723FTO_98409 | 66702 |