| 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. |
| 1805004WL005290 | MH-05-004-012-001/96 | 1 | श्री. प्रमोद बळीराम पाटील | 1805004012/IF/1235340332 | SP- JSA - GP- कुर्ली – प्रमोद बळिराम पाटिल यांचे जागेत शोषखडडा मारणे, सन 2021-22 | 929 | 1805004000NRG24310720230024809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1805004999_310723APB_FTO_137984 | 24809 |
| 1805004WL0008310 | MH-05-004-012-001/96 | 1 | श्री. प्रमोद बळीराम पाटील | 1805004012/IF/1235340332 | SP- JSA - GP- कुर्ली – प्रमोद बळिराम पाटिल यांचे जागेत शोषखडडा मारणे, सन 2021-22 | 929 | 1805004000NRG24250920230035601 | Yet to be process | | | | 35601 |