| 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. |
| 1808013WL003345 | MH-08-013-100-001/146 | 3 | VAIBHAV KAILAS PATIL | 1808013100/DP/1235046921 | VSL_SARBETE KH_GP SARBETE KH VRUKSH LAGWAD / SAUVARDHAN_GAT NO 45_ROP-1000_ PART-5_GP_2021-22 | 853 | 1808013000NRG24300520230022736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1808013999_300523APB_FTO_45918 | 22736 |
| 1808013WL0005060 | MH-08-013-100-001/146 | 3 | VAIBHAV KAILAS PATIL | 1808013100/DP/1235046921 | VSL_SARBETE KH_GP SARBETE KH VRUKSH LAGWAD / SAUVARDHAN_GAT NO 45_ROP-1000_ PART-5_GP_2021-22 | 853 | 1808013000NRG24070620230033974 | Processed | | 13/06/2023 | MH1808013999_080623FTO_59903 | 33974 |