| 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. |
| 1808011WL047626 | MH-08-011-026-001/203 | 1 | प्रविण विक्रम पाटील | 1808011026/RC/1234740705 | RC_Karmad Bk Lakhichand Daga Patil te Ramrao Dault Patil yanche shet rasta_GP_Karamd bk_23-24 | 16560 | 1808011000NRG24120220240347477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808011999_120224APB_FTO_387091 | 347477 |
| 1808011WL0058548 | MH-08-011-026-001/203 | 1 | प्रविण विक्रम पाटील | 1808011026/RC/1234740705 | RC_Karmad Bk Lakhichand Daga Patil te Ramrao Dault Patil yanche shet rasta_GP_Karamd bk_23-24 | 16560 | 1808011000NRG24310520240439324 | Yet to be process | | | | 439324 |