| 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. |
| 1808011WL034544 | MH-08-011-022-001/48 | 3 | कल्याणी रोहित पाटील | 1808011022/IF/1235141002 | BP_Vruksha Lagvad_Rajendra Pandit Patil_GN105/1_GP_Itner_21/22 | 12831 | 1808011000NRG24131120230243424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2023 | MH1808011999_161123APB_FTO_284622 | 243424 |
| 1808011WL0036856 | MH-08-011-022-001/48 | 3 | कल्याणी रोहित पाटील | 1808011022/IF/1235141002 | BP_Vruksha Lagvad_Rajendra Pandit Patil_GN105/1_GP_Itner_21/22 | 12831 | 1808011000NRG24051220230260623 | Processed | | 06/12/2023 | MH1808011999_051223FTO_303186 | 260623 |