| 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. |
| 1808011WL035589 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 12948 | 1808011032NRG24231120230250546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2023 | MH1808011999_231123APB_FTO_290928 | 250546 |
| 1808011WL0036859 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 12948 | 1808011000NRG24051220230260635 | Processed | | 06/12/2023 | MH1808011999_051223FTO_303186 | 260635 |