| 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. |
| 1808011WL056967 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 22233 | 1808011000NRG24290320240428369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1808011999_290324APB_FTO_453399 | 428369 |
| 1808011WL0057925 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 22233 | 1808011000NRG24050420240435135 | Processed | | 25/04/2024 | MH1808011999_050424FTO_5856 | 435135 |