| 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. |
| 1808016WL053044 | MH-08-016-006-001/437 | 2 | vaishali shashikant patil | 1808016006/IF/1235306537 | BP_Purnad_Eknath Waman Patil_Sitafal_Gat No 104_GP_2021-22 | 3616 | 1808016000NRG24130320240394622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808016999_130324APB_FTO_421557 | 394622 |