| 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. |
| 1808011WL025350 | MH-08-011-002-001/426 | 1 | निलेश ज्ञानेश्वर पाटील | 1808011002/IF/1235124217 | BP_Vruksha Lagvad_Dnyaneshwar Atmaram Patil_GN158/1_GP_Amba Pimpri_21/22 | 7157 | 1808011000NRG24250920230162338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_250923APB_FTO_214383 | 162338 |
| 1808011WL0034935 | MH-08-011-002-001/426 | 1 | निलेश ज्ञानेश्वर पाटील | 1808011002/IF/1235124217 | BP_Vruksha Lagvad_Dnyaneshwar Atmaram Patil_GN158/1_GP_Amba Pimpri_21/22 | 7157 | 1808011000NRG24181120230245987 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 245987 |