| 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. |
| 1808011WL010116 | MH-08-011-067-001/119 | 4 | मोनाली भरत महाजन | 1808011067/IF/1235127478 | BP_Vruksha Lagvad_Vikram Jayram Mahajan_GN125/2_GP_Tarwade_21/22 | 2461 | 1808011000NRG24300620230066394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1808011999_300623APB_FTO_95619 | 66394 |
| 1808011WL0012722 | MH-08-011-067-001/119 | 4 | मोनाली भरत महाजन | 1808011067/IF/1235127478 | BP_Vruksha Lagvad_Vikram Jayram Mahajan_GN125/2_GP_Tarwade_21/22 | 2461 | 1808011000NRG24170720230081263 | Processed | | 02/08/2023 | MH1808011999_250723FTO_130423 | 81263 |