| 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. |
| 1808016WL050267 | MH-08-016-031-001/199 | 2 | सुरेखा बाबुराव कोळी | 1808016031/IF/1235303561 | BP_Sukli_Vinod Pandit Koli_Gat No54&56_GP_2021-22 | 3399 | 1808016000NRG24260220240369159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2024 | MH1808016999_270224APB_FTO_404185 | 369159 |
| 1808016WL0052008 | MH-08-016-031-001/199 | 2 | सुरेखा बाबुराव कोळी | 1808016031/IF/1235303561 | BP_Sukli_Vinod Pandit Koli_Gat No54&56_GP_2021-22 | 3399 | 1808016031NRG24060320240386249 | Yet to be process | | | | 386249 |