| 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. |
| 1808011WL032980 | MH-08-011-025-001/180 | 1 | किशोर दगा पाटील | 1808011025/IF/1235122908 | BP_Vruksha Lagvad_Sahebrao Parbhat Patil_GN11/1_19_GP_Jogalkheda_21/22 | 12243 | 1808011000NRG24031120230230326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2023 | MH1808011999_031123APB_FTO_269152 | 230326 |
| 1808011WL0036868 | MH-08-011-025-001/180 | 1 | किशोर दगा पाटील | 1808011025/IF/1235122908 | BP_Vruksha Lagvad_Sahebrao Parbhat Patil_GN11/1_19_GP_Jogalkheda_21/22 | 12243 | 1808011000NRG24051220230260672 | Processed | | 06/12/2023 | MH1808011999_051223FTO_303186 | 260672 |