| 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. |
| 1808011WL010680 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 2799 | 1808011000NRG24050720230070332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1808011999_060723APB_FTO_102627 | 70332 |
| 1808011WL0012726 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 2799 | 1808011000NRG24170720230081268 | Processed | | 02/08/2023 | MH1808011999_250723FTO_130423 | 81268 |