| 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. |
| 1808011WL009218 | MH-08-011-032-001/311 | 2 | वंदनाबाई एकनाथ कोळी | 1808011032/IF/1235104441 | BP_Shevaga Lagvad_Jijabrao Dagadu Patil_GN55/1/b/1_GP_Kolpimpri_21/22 | 2355 | 1808011000NRG24280620230061208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1808011999_280623APB_FTO_91048 | 61208 |
| 1808011WL0012727 | MH-08-011-032-001/311 | 2 | वंदनाबाई एकनाथ कोळी | 1808011032/IF/1235104441 | BP_Shevaga Lagvad_Jijabrao Dagadu Patil_GN55/1/b/1_GP_Kolpimpri_21/22 | 2355 | 1808011000NRG24170720230081269 | Processed | | 02/08/2023 | MH1808011999_250723FTO_130423 | 81269 |