| 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. |
| 1808009WL048731 | MH-08-009-023-001/666 | 2 | PRAVIN JAYSING PATIL | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 8797 | 1808009000NRG24160220240356854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808009999_160224APB_FTO_392630 | 356854 |
| 1808009WL0058427 | MH-08-009-023-001/666 | 2 | PRAVIN JAYSING PATIL | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 8797 | 1808009000NRG24040520240438935 | Yet to be process | | | | 438935 |