| 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. |
| 1822003WL017258 | MH-22-003-313-001/94 | 1 | पतीभ भगवानन राउत | 1822003313/IF/1235702870 | BP bandavar ruksha lagwad subhash sampat gangatire | 1444 | 1822003000NRG24210920230117721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822003999_210923APB_FTO_210484 | 117721 |
| 1822003WL0022517 | MH-22-003-313-001/94 | 1 | पतीभ भगवानन राउत | 1822003313/IF/1235702870 | BP bandavar ruksha lagwad subhash sampat gangatire | 1444 | 1822003000NRG24291120230153168 | Processed | | 01/02/2024 | MH1822003999_011223FTO_297978 | 153168 |