| 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. |
| 1808007WL010777 | MH-08-007-075-001/336 | 1 | उमेश मकुंदा सञे | 1808007075/IF/1235491396 | FP_Ranjani_Kokilabai Mukunda Satre Gat No 198_Gp_2022/23 | 2627 | 1808007000NRG24050720230071008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1808007999_050723APB_FTO_102121 | 71008 |
| 1808007WL0016551 | MH-08-007-075-001/336 | 1 | उमेश मकुंदा सञे | 1808007075/IF/1235491396 | FP_Ranjani_Kokilabai Mukunda Satre Gat No 198_Gp_2022/23 | 2627 | 1808007000NRG24040820230103624 | Processed | | 13/09/2023 | MH1808007999_040823FTO_147815 | 103624 |