| 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. |
| 1808011WL008612 | MH-08-011-068-001/474 | 1 | संजय काशिनाथ पवार | 1808011068/IF/1235097104 | BP_Dagadu Vaman Patil_GN1475/2/b_shevaga lagvad_GP_Tamaswadi_21/22 | 1995 | 1808011000NRG24260620230056311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1808011999_260623APB_FTO_86408 | 56311 |
| 1808011WL0012717 | MH-08-011-068-001/474 | 1 | संजय काशिनाथ पवार | 1808011068/IF/1235097104 | BP_Dagadu Vaman Patil_GN1475/2/b_shevaga lagvad_GP_Tamaswadi_21/22 | 1995 | 1808011000NRG24170720230081242 | Processed | | 02/08/2023 | MH1808011999_250723FTO_130423 | 81242 |