| 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. |
| 1808013WL043644 | MH-08-013-100-001/82 | 1 | तेजस विजय पाटिल | 1808013100/IF/1235644390 | SP_SARBETE KH_SURYABHAN CHAITRAM PATIL_GP_2023-24 | 5539 | 1808013000NRG24170120240312488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1808013999_170124APB_FTO_361858 | 312488 |
| 1808013WL0055823 | MH-08-013-100-001/82 | 1 | तेजस विजय पाटिल | 1808013100/IF/1235644390 | SP_SARBETE KH_SURYABHAN CHAITRAM PATIL_GP_2023-24 | 5539 | 1808013000NRG24260320240418547 | Processed | | 25/04/2024 | MH1808013999_260324FTO_445218 | 418547 |