| 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. |
| 1812002WL014519 | MH-12-002-039-001/1213130 | 3 | SUREKHA SURESH PATIL | 1812002039/RC/1234724645 | RC- NAGNATH MANDIR TE SANGLI PALUS ROD PARYANT RASTA MURAMIKARAN KARANE 0/00 TE 0/600 NAGAON N | 2086 | 1812002000NRG24210220240082406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812002999_210224APB_FTO_396308 | 82406 |
| 1812002WL0017507 | MH-12-002-039-001/1213130 | 3 | SUREKHA SURESH PATIL | 1812002039/RC/1234724645 | RC- NAGNATH MANDIR TE SANGLI PALUS ROD PARYANT RASTA MURAMIKARAN KARANE 0/00 TE 0/600 NAGAON N | 2086 | 1812002000NRG24090520240103041 | Yet to be process | | | | 103041 |