| 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. |
| 1808011WL002527 | MH-08-011-042-001/151 | 3 | ज्योती दिपक पाटील | 1808011042/IF/1235133627 | BP_Vruksha Lagvad_Dipak Adhikrao Patil_GN16_GP_Mondhale Pr AM_21/22 | 367 | 1808011000NRG24250520230017210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1808011999_250523APB_FTO_40197 | 17210 |
| 1808011WL0005063 | MH-08-011-042-001/151 | 3 | ज्योती दिपक पाटील | 1808011042/IF/1235133627 | BP_Vruksha Lagvad_Dipak Adhikrao Patil_GN16_GP_Mondhale Pr AM_21/22 | 367 | 1808011000NRG24080620230033982 | Processed | | 21/06/2023 | MH1808011999_150623FTO_70644 | 33982 |