| 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. |
| 1808011WL046573 | MH-08-011-014-001/13 | 3 | कीरण सुकदेव पाटील | 1808011014/RC/1234726174 | RC_Matoshri_Narendra Sambhaji Patil te Ravindra Santosh Patil_GP_Chikhload Kh_23/24 | 16804 | 1808011000NRG24050220240337263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808011999_050224APB_FTO_379994 | 337263 |