| 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. |
| 1808011WL026798 | MH-08-011-014-002/21 | 1 | शांताराम भाऊलाल पाटील | 1808011014/IF/1235135584 | BP_Vruksha Lagvad_Pitambar kapurchand Patil_GN132/1/2/1_GP_Chikhload Kh_21/22 | 7614 | 1808011000NRG24031020230174914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_031023APB_FTO_222962 | 174914 |
| 1808011WL0034939 | MH-08-011-014-002/21 | 1 | शांताराम भाऊलाल पाटील | 1808011014/IF/1235135584 | BP_Vruksha Lagvad_Pitambar kapurchand Patil_GN132/1/2/1_GP_Chikhload Kh_21/22 | 7614 | 1808011000NRG24181120230246009 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246009 |