| 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. |
| 1808011WL043812 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 15609 | 1808011000NRG24180120240313876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | MH1808011999_180124APB_FTO_362048 | 313876 |
| 1808011WL0044343 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 15609 | 1808011000NRG24230120240318212 | Rejected | DBFL | 27/01/2024 | MH1808011999_230124FTO_367099 | 318212 |
| 1808011WL0045447 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 15609 | 1808011000NRG24290120240327496 | Rejected | DBFL | 30/01/2024 | MH1808011999_290124FTO_372754 | 327496 |
| 1808011WL0046157 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 15609 | 1808011000NRG24310120240333207 | Processed | | 09/02/2024 | MH1808011999_080224FTO_383167 | 333207 |