| 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. |
| 1808012WL009065 | MH-08-012-008-001/37 | 2 | पल्लवी शरद बडगुजर | 1808012008/IF/1235378614 | CS_Suresh Pundalik Badgujar_Gp_Kadoli_2022-23 | 406 | 1808012000NRG24280620230059810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2023 | MH1808012999_280623APB_FTO_90411 | 59810 |
| 1808012WL0012552 | MH-08-012-008-001/37 | 2 | पल्लवी शरद बडगुजर | 1808012008/IF/1235378614 | CS_Suresh Pundalik Badgujar_Gp_Kadoli_2022-23 | 406 | 1808012000NRG24140720230080496 | Processed | | 25/07/2023 | MH1808012999_140723FTO_115454 | 80496 |