| 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. |
| 1808011WL006773 | MH-08-011-003-001/214 | 3 | संकेत अरुण मोरानकर | 1808011003/IF/1235137745 | BP_Vruksha Lagvad_Arun Vitthal Wani_GN110/2_GP_Bahadarpur_21/22 | 1723 | 1808011000NRG24150620230044843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1808011999_150623APB_FTO_70618 | 44843 |
| 1808011WL0010162 | MH-08-011-003-001/214 | 3 | संकेत अरुण मोरानकर | 1808011003/IF/1235137745 | BP_Vruksha Lagvad_Arun Vitthal Wani_GN110/2_GP_Bahadarpur_21/22 | 1723 | 1808011000NRG24030720230066708 | Processed | | 10/07/2023 | MH1808011999_030723FTO_98409 | 66708 |