| 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. |
| 1808003WL048385 | MH-08-003-002-001/58 | 4 | SAVITA AMOL SAPKALE | 1808003002/IF/1235497865 | FP_NATTHU SANTOSH SAPKALE_GP_ANJALE_2022/23 | 4429 | 1808003000NRG24140220240354098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2024 | MH1808003999_140224APB_FTO_389818 | 354098 |
| 1808003WL0049424 | MH-08-003-002-001/58 | 4 | SAVITA AMOL SAPKALE | 1808003002/IF/1235497865 | FP_NATTHU SANTOSH SAPKALE_GP_ANJALE_2022/23 | 4429 | 1808003000NRG24210220240362443 | Processed | | 23/03/2024 | MH1808003999_220324FTO_437844 | 362443 |