| 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. |
| 1808011WL014602 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 3731 | 1808011000NRG24260720230091766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1808011999_270723APB_FTO_132551 | 91766 |
| 1808011WL0020868 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 3731 | 1808011000NRG24310820230128022 | Processed | | 12/11/2023 | MH1808011999_010923FTO_185610 | 128022 |