| 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. |
| 1808003WL005893 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 722 | 1808003000NRG24120620230038652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1808003999_120623APB_FTO_63843 | 38652 |
| 1808003WL0008126 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 722 | 1808003000NRG24220620230052986 | Processed | | 29/07/2023 | MH1808003999_200723FTO_123104 | 52986 |