| 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. |
| 1808011WL025531 | 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 | 7095 | 1808011000NRG24250920230164320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_250923APB_FTO_214381 | 164320 |
| 1808011WL0034943 | 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 | 7095 | 1808011000NRG24181120230246052 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246052 |