| 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. |
| 1808011WL043558 | MH-08-011-043-001/75 | 5 | तुकाराम मुरलीधर पाटील | 1808011043/RC/1234726608 | RC_Matoshri Mondhale Pra U_Sanjay Punju te Lendi Nala Parant Rod tayar Krane_GP_Mondhale Pra U_23/24 | 15596 | 1808011000NRG24160120240311867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808011999_160124APB_FTO_360583 | 311867 |
| 1808011WL0054635 | MH-08-011-043-001/75 | 5 | तुकाराम मुरलीधर पाटील | 1808011043/RC/1234726608 | RC_Matoshri Mondhale Pra U_Sanjay Punju te Lendi Nala Parant Rod tayar Krane_GP_Mondhale Pra U_23/24 | 15596 | 1808011000NRG24200320240409118 | Processed | | 25/04/2024 | MH1808011999_200324FTO_433228 | 409118 |