| 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. |
| 1808013WL020726 | MH-08-013-013-001/135 | 5 | savita nitin mahajan | 1808013013/DP/1235034387 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -7_GAT NO 844_ROP-1000_GP_2021-22 | 3008 | 1808013000NRG24290820230127151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808013999_290823APB_FTO_180672 | 127151 |
| 1808013WL0025131 | MH-08-013-013-001/135 | 5 | savita nitin mahajan | 1808013013/DP/1235034387 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -7_GAT NO 844_ROP-1000_GP_2021-22 | 3008 | 1808013000NRG24220920230160783 | Processed | | 10/11/2023 | MH1808013999_220923FTO_211846 | 160783 |