| 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. |
| 1812007WL001490 | MH-12-007-029-001/172 | 3 | Sampat Shankar Patil | 1812007029/IF/1235625079 | JSV- Pramoad Tukaram Gaikwad GP Gothkhindi | 214 | 1812007000NRG24120620230007734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1812007999_120623APB_FTO_64493 | 7734 |
| 1812007WL0001870 | MH-12-007-029-001/172 | 3 | Sampat Shankar Patil | 1812007029/IF/1235625079 | JSV- Pramoad Tukaram Gaikwad GP Gothkhindi | 214 | 1812007000NRG24190620230009886 | Processed | | 13/09/2023 | MH1812007999_030823FTO_144761 | 9886 |