| 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. |
| 1808011WL050788 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 19373 | 1808011000NRG24270220240374462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/02/2024 | MH1808011999_270224APB_FTO_405473 | 374462 |
| 1808011WL0052458 | MH-08-011-063-001/900 | 2 | सुधाम भीमराव वंजारी | 1808011063/IF/1235130648 | BP_Vruksha Lagvad_Gangubai Bhimrao Vanjari_GN88/1/B _GP_Shirasmani_21/22 | 19373 | 1808011000NRG24070320240389538 | Processed | | 08/03/2024 | MH1808011999_070324FTO_416447 | 389538 |