| 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. |
| 1808011WL044974 | MH-08-011-081-001/94 | 5 | कल्पना अशोक पाटील | 1808011081/IF/1235111333 | CS_Govinda Tarachandra Patil_GN76/3_GP_Hirapur_21/22 | 16615 | 1808011000NRG24250120240323420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808011999_250124APB_FTO_370358 | 323420 |
| 1808011WL0058338 | MH-08-011-081-001/94 | 5 | कल्पना अशोक पाटील | 1808011081/IF/1235111333 | CS_Govinda Tarachandra Patil_GN76/3_GP_Hirapur_21/22 | 16615 | 1808011000NRG24240420240438553 | Rejected | No Such Account | 09/05/2024 | MH1808011999_020524FTO_32539 | 438553 |