| 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. |
| 1808011WL032286 | MH-08-011-025-001/180 | 1 | किशोर दगा पाटील | 1808011025/IF/1235122908 | BP_Vruksha Lagvad_Sahebrao Parbhat Patil_GN11/1_19_GP_Jogalkheda_21/22 | 11667 | 1808011000NRG24311020230224895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_311023APB_FTO_264030 | 224895 |
| 1808011WL0036868 | MH-08-011-025-001/180 | 1 | किशोर दगा पाटील | 1808011025/IF/1235122908 | BP_Vruksha Lagvad_Sahebrao Parbhat Patil_GN11/1_19_GP_Jogalkheda_21/22 | 11667 | 1808011000NRG24051220230260679 | Processed | | 01/02/2024 | MH1808011999_051223FTO_303181 | 260679 |