| 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. |
| 1808009WL053940 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9597 | 1808009000NRG24160320240401876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1808009999_190324APB_FTO_431224 | 401876 |
| 1808009WL0056451 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 9597 | 1808009000NRG24280320240423231 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 423231 |