| 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. |
| 1808011WL023840 | MH-08-011-016-001/195 | 2 | मंगलबाई विकास पाटील | 1808011016/IF/1235123668 | BP-VRUKSHA LAGAVAD_ISHVAR CHINTAMAN MAHALE_GN 48/1_DALVEL_21/22 | 5715 | 1808011000NRG24150920230150035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_150923APB_FTO_202810 | 150035 |
| 1808011WL0034940 | MH-08-011-016-001/195 | 2 | मंगलबाई विकास पाटील | 1808011016/IF/1235123668 | BP-VRUKSHA LAGAVAD_ISHVAR CHINTAMAN MAHALE_GN 48/1_DALVEL_21/22 | 5715 | 1808011000NRG24181120230246011 | Yet to be process | | | | 246011 |