| 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. |
| 1808011WL048406 | MH-08-011-007-001/479 | 1 | सुरेश यशवंत पवार | 1808011007/RC/1234723953 | RC_Matoshri panand_Bole yethe Unana Akhadu bil te Ravan Devram bil rasta bandkam karne_GP_Bole_23/24 | 18348 | 1808011000NRG24140220240354375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808011999_140224APB_FTO_389913 | 354375 |
| 1808011WL0058488 | MH-08-011-007-001/479 | 1 | सुरेश यशवंत पवार | 1808011007/RC/1234723953 | RC_Matoshri panand_Bole yethe Unana Akhadu bil te Ravan Devram bil rasta bandkam karne_GP_Bole_23/24 | 18348 | 1808011000NRG24150520240439113 | Processed | | 18/05/2024 | MH1808011999_150524FTO_48269 | 439113 |