| 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. |
| 1802009WL018090 | MH-02-009-030-001/379 | 1 | RAMESH RAGHUNATH ADGA | 1802009030/DP/1235083090 | VSL GRP GANESHPURI BIHAR PATTERN VRUKSHALAGWAD 2023/2024 | 1349 | 1802009000NRG24140720230452597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1802009999_140723APB_FTO_115255 | 452597 |
| 1802009WL0020098 | MH-02-009-030-001/379 | 1 | RAMESH RAGHUNATH ADGA | 1802009030/DP/1235083090 | VSL GRP GANESHPURI BIHAR PATTERN VRUKSHALAGWAD 2023/2024 | 1349 | 1802009000NRG24310720230464288 | Processed | | 13/09/2023 | MH1802009999_080823FTO_151141 | 464288 |