| 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. |
| 1808016WL032819 | MH-08-016-060-001/309 | 3 | ATUL ASHOK SANANSE | 1808016060/RC/1234728396 | RC_Hartale_Yethe Gava Antragat Rastyavar Pevar Block Basavine_GP_2023-24 | 2540 | 1808016060NRG24021120230229154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1808016999_021123APB_FTO_267323 | 229154 |
| 1808016WL0049115 | MH-08-016-060-001/309 | 3 | ATUL ASHOK SANANSE | 1808016060/RC/1234728396 | RC_Hartale_Yethe Gava Antragat Rastyavar Pevar Block Basavine_GP_2023-24 | 2540 | 1808016000NRG24200220240360267 | Yet to be process | | | | 360267 |