| 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. |
| 1808007WL045607 | MH-08-007-038-001/226 | 2 | प्रमिलाबाई विलास पाटील | 1808007/IF/1235819982 | FAL_Keli_Kasali_Shaila Harish Patil_Gat No 23/2/A_BP_2023-24 | 9205 | 1808007000NRG24300120240328793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808007_300124APB_FTO_373173 | 328793 |
| 1808007WL0058373 | MH-08-007-038-001/226 | 2 | प्रमिलाबाई विलास पाटील | 1808007/IF/1235819982 | FAL_Keli_Kasali_Shaila Harish Patil_Gat No 23/2/A_BP_2023-24 | 9205 | 1808007000NRG24260420240438761 | Yet to be process | | | | 438761 |