| 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. |
| 1808015WL044487 | MH-08-015-076-001/788 | 2 | ravindra ramchandr patil | 1808015076/IF/1235561390 | JSV_Ramchandra Sitaram Patil_Gat.No.112.(Pokhari Shivar)Gp Varad Bk_22-23 | 2158 | 1808015000NRG24230120240319436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808015999_250124APB_FTO_369392 | 319436 |
| 1808015WL0058551 | MH-08-015-076-001/788 | 2 | ravindra ramchandr patil | 1808015076/IF/1235561390 | JSV_Ramchandra Sitaram Patil_Gat.No.112.(Pokhari Shivar)Gp Varad Bk_22-23 | 2158 | 1808015000NRG24310520240439328 | Yet to be process | | | | 439328 |