| 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. |
| 1808009WL035725 | MH-08-009-106-001/220 | 3 | नयना संदिप पाटील | 1808009106/RC/1234716668 | PB_ALWADI_GAV ANTARGAT PEVAR BLOCK_GP22/23 | 6730 | 1808009000NRG24281120230251686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808009999_281123APB_FTO_293472 | 251686 |
| 1808009WL0049648 | MH-08-009-106-001/220 | 3 | नयना संदिप पाटील | 1808009106/RC/1234716668 | PB_ALWADI_GAV ANTARGAT PEVAR BLOCK_GP22/23 | 6730 | 1808009000NRG24220220240364037 | Yet to be process | | | MH1808009999_060624FTO_74152 | 364037 |