| 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. |
| 1808010WL024140 | MH-08-010-063-001/399 | 1 | राहुल शिवाजी पाटील | 1808010063/IF/1235524869 | BP_Kajgaon_Mohagani Lagwad_(1110 Rope)_Anil Shiwaji Patil_GP_2022-23 | 915 | 1808010000NRG24180920230152817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808010999_200923APB_FTO_207335 | 152817 |
| 1808010WL0035267 | MH-08-010-063-001/399 | 1 | राहुल शिवाजी पाटील | 1808010063/IF/1235524869 | BP_Kajgaon_Mohagani Lagwad_(1110 Rope)_Anil Shiwaji Patil_GP_2022-23 | 915 | 1808010058NRG24211120230248282 | Processed | | 24/01/2024 | MH1808010999_231123FTO_290735 | 248282 |