| 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. |
| 1808003WL008767 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 1024 | 1808003000NRG24260620230057871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1808003999_260623APB_FTO_86066 | 57871 |
| 1808003WL0012602 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 1024 | 1808003000NRG24150720230080672 | Processed | | 29/07/2023 | MH1808003999_200723FTO_123104 | 80672 |