| 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. |
| 1808007WL006614 | MH-08-007-048-001/267 | 1 | PRADIP RAMA AHIR | 1808007048/IF/1235437668 | FP_MOHADI_MIRABAI RAMA AHIR_GAT NO-186/3_GP_2022/23 | 1974 | 1808007000NRG24150620230043933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1808007999_160623APB_FTO_72709 | 43933 |
| 1808007WL0009673 | MH-08-007-048-001/267 | 1 | PRADIP RAMA AHIR | 1808007048/IF/1235437668 | FP_MOHADI_MIRABAI RAMA AHIR_GAT NO-186/3_GP_2022/23 | 1974 | 1808007000NRG24300620230063367 | Processed | | 10/07/2023 | MH1808007999_300623FTO_95278 | 63367 |