| 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. |
| 1808011WL057011 | MH-08-011-060-001/122 | 2 | सरला एकनाथ पाटील | 1808011060/RC/1234751967 | RC_Prabhakar AShok pa shetapasun te Sumanbai Suklal Pa setaparnt panand ratsta_GP_Shivre Digar_23/24 | 22437 | 1808011000NRG24290320240428930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2024 | MH1808011999_290324APB_FTO_453860 | 428930 |
| 1808011WL0058490 | MH-08-011-060-001/122 | 2 | सरला एकनाथ पाटील | 1808011060/RC/1234751967 | RC_Prabhakar AShok pa shetapasun te Sumanbai Suklal Pa setaparnt panand ratsta_GP_Shivre Digar_23/24 | 22437 | 1808011000NRG24150520240439117 | Yet to be process | | | | 439117 |