| 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. |
| 1808003WL022279 | MH-08-003-015-001/1160 | 1 | VITTHAL SUBHASH KOLI | 1808003015/DP/1235079632 | VSL_PADALSE SMASHANBHUNI MIYAWAKI GHANVAN VRUKSH SANGOPAN_GP_PADALSE_2022/23 | 2142 | 1808003000NRG24060920230137704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808003999_060923APB_FTO_190008 | 137704 |
| 1808003WL0035743 | MH-08-003-015-001/1160 | 1 | VITTHAL SUBHASH KOLI | 1808003015/DP/1235079632 | VSL_PADALSE SMASHANBHUNI MIYAWAKI GHANVAN VRUKSH SANGOPAN_GP_PADALSE_2022/23 | 2142 | 1808003000NRG24281120230251751 | Processed | | 09/03/2024 | MH1808003999_191223FTO_326360 | 251751 |