| 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. |
| 1808012WL039525 | MH-08-012-002-001/311 | 3 | TUSHAR DINKAR PATIL | 1808012002/IF/1235043657 | CS_Lotan Nimbha Patil_GP_Anturi kh_2020-21 | 1461 | 1808012000NRG24211220230280874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1808012999_211223APB_FTO_330643 | 280874 |
| 1808012WL0054808 | MH-08-012-002-001/311 | 3 | TUSHAR DINKAR PATIL | 1808012002/IF/1235043657 | CS_Lotan Nimbha Patil_GP_Anturi kh_2020-21 | 1461 | 1808012000NRG24200320240410169 | Processed | | 25/04/2024 | MH1808012999_210324FTO_434752 | 410169 |