| 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. |
| 1808009WL052719 | MH-08-009-114-001/151 | 6 | माधुरी संतोष पाटील | 1808009114/IF/1235974849 | JSV_TAMGVHAN_SUBHASH RAMCHANDR PATIL/MAHENDRA SAYAJI PATIL(SAMUH VIHIR)_GP23/24 | 9394 | 1808009000NRG24110320240391352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1808009999_110324APB_FTO_418830 | 391352 |
| 1808009WL0056641 | MH-08-009-114-001/151 | 6 | माधुरी संतोष पाटील | 1808009114/IF/1235974849 | JSV_TAMGVHAN_SUBHASH RAMCHANDR PATIL/MAHENDRA SAYAJI PATIL(SAMUH VIHIR)_GP23/24 | 9394 | 1808009000NRG24280320240425801 | Processed | | 23/05/2024 | MH1808009999_220524FTO_57222 | 425801 |