| 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. |
| 1808011WL029428 | MH-08-011-063-001/716 | 4 | सचिन संजय पाटील | 1808011063/IF/1235121212 | BP_Vruksha lagvad_Vatsalbai Shivaji Patil_GN106/1_106/2_21/22 | 9513 | 1808011000NRG24171020230199337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_171023APB_FTO_242032 | 199337 |
| 1808011WL0034949 | MH-08-011-063-001/716 | 4 | सचिन संजय पाटील | 1808011063/IF/1235121212 | BP_Vruksha lagvad_Vatsalbai Shivaji Patil_GN106/1_106/2_21/22 | 9513 | 1808011000NRG24191120230246101 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246101 |