| 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. |
| 1808012WL035744 | MH-08-012-019-001/147 | 2 | Vimalabai Bapurao Patil | 1808012019/IF/1235624794 | CS_Sopan Bapurav Patil_Gp_Khadke Bk_2023-24 | 1300 | 1808012000NRG24281120230251758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808012999_281123APB_FTO_293522 | 251758 |
| 1808012WL0045774 | MH-08-012-019-001/147 | 2 | Vimalabai Bapurao Patil | 1808012019/IF/1235624794 | CS_Sopan Bapurav Patil_Gp_Khadke Bk_2023-24 | 1300 | 1808012000NRG24300120240330177 | Processed | | 28/03/2024 | MH1808012999_300124FTO_373970 | 330177 |