| 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. |
| 1812009WL000641 | MH-12-009-048-001/1112188 | 1 | gundhar anna patil | 1812009048/RC/1234708135 | RC Pachava Mail Road Te Amol Patil Shet Road Murmikaran va Khadikaran Karne 22.23 | 182 | 1812009000NRG24290520230003093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1812009999_290523APB_FTO_44710 | 3093 |
| 1812009WL0001250 | MH-12-009-048-001/1112188 | 1 | gundhar anna patil | 1812009048/RC/1234708135 | RC Pachava Mail Road Te Amol Patil Shet Road Murmikaran va Khadikaran Karne 22.23 | 182 | 1812009000NRG24070620230005983 | Processed | | 10/11/2023 | MH1812009999_220923FTO_211658 | 5983 |