| 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. |
| 1808007WL050462 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 9651 | 1808007000NRG24260220240370988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | MH1808007999_260224APB_FTO_402896 | 370988 |
| 1808007WL0054293 | MH-08-007-101-001/39 | 3 | भिका दिनकर कोळी | 1808007101/IF/1235581357 | FP_Gornale_Rajaram Baliram Patil Gat No 32/2 | 9651 | 1808007000NRG24190320240405307 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405307 |