| 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. |
| 1808011WL047664 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 18515 | 1808011000NRG24120220240347639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2024 | MH1808011999_120224APB_FTO_387128 | 347639 |
| 1808011WL0049269 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 18515 | 1808011000NRG24200220240361554 | Processed | | 21/02/2024 | MH1808011999_200224FTO_395646 | 361554 |