| 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. |
| 1808002WL017726 | MH-08-002-011-001/946 | 1 | Jahabaj Bhayaka Tadavi | 1808002011/DP/1235070601 | VSL-VARGAVHAN-VIKHURLELYA SVARUPAT VRUKSH LAGAVAD- KABRSTHAN-GOVTHAN RASTA-GP-2022-2023 | 1888 | 1808002000NRG24110820230109978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808002999_110823APB_FTO_158452 | 109978 |
| 1808002WL0040077 | MH-08-002-011-001/946 | 1 | Jahabaj Bhayaka Tadavi | 1808002011/DP/1235070601 | VSL-VARGAVHAN-VIKHURLELYA SVARUPAT VRUKSH LAGAVAD- KABRSTHAN-GOVTHAN RASTA-GP-2022-2023 | 1888 | 1808002000NRG24241220230285882 | Yet to be process | | | | 285882 |