| 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. |
| 1808011WL055536 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/RC/1234726185 | RC_Hirapur yethe Chatarbhuj Asaram Yanchya Shetapasun te balu murlidhar_GP_Hirapur_23/24 | 20950 | 1808011000NRG24220320240416339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1808011999_220324APB_FTO_438981 | 416339 |
| 1808011WL0056955 | MH-08-011-081-001/367 | 1 | राहुल गोकुळ जाधव | 1808011081/RC/1234726185 | RC_Hirapur yethe Chatarbhuj Asaram Yanchya Shetapasun te balu murlidhar_GP_Hirapur_23/24 | 20950 | 1808011000NRG24290320240428273 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 428273 |