| 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. |
| 1808009WL004413 | MH-08-009-020-001/70 | 1 | प्रदीप रामकृष्ण पाटील | 1808009020/RC/1234717049 | RC_VADGAON LAMBE_SHIVAJI DEVRAM PATIL TE PANYACHI TAKI PARYNT CONCITIKARAN_GP22/2 | 1226 | 1808009000NRG24050620230029524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | MH1808009999_050623APB_FTO_54187 | 29524 |
| 1808009WL0019446 | MH-08-009-020-001/70 | 1 | प्रदीप रामकृष्ण पाटील | 1808009020/RC/1234717049 | RC_VADGAON LAMBE_SHIVAJI DEVRAM PATIL TE PANYACHI TAKI PARYNT CONCITIKARAN_GP22/2 | 1226 | 1808009000NRG24230820230120346 | Processed | | 10/11/2023 | MH1808009999_150923FTO_201953 | 120346 |