| 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. |
| 1808009WL005628 | MH-08-009-032-001/1 | 2 | ममता सूभाष पाटील | 1808009032/IF/1235301683 | SP_BHAUR_JALAM BARKU GUNJAL_GP21/22 | 1540 | 1808009000NRG24090620230036974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1808009999_090623APB_FTO_61671 | 36974 |
| 1808009WL0012172 | MH-08-009-032-001/1 | 2 | ममता सूभाष पाटील | 1808009032/IF/1235301683 | SP_BHAUR_JALAM BARKU GUNJAL_GP21/22 | 1540 | 1808009000NRG24120720230078375 | Processed | | 13/09/2023 | MH1808009999_040823FTO_145954 | 78375 |