| 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. |
| 1808003WL042823 | MH-08-003-028-001/87 | 3 | हेमराज गोपाळ पाटील | 1808003028/DP/1235098067 | VSL_MUSLMAN LOKANCHE KABRASTHAN YETHE MIYAVAKI VRUKSHA LAGWAD_GP_DONGAON_2023/24 | 4108 | 1808003000NRG24110120240306743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1808003999_170124APB_FTO_360828 | 306743 |
| 1808003WL0055793 | MH-08-003-028-001/87 | 3 | हेमराज गोपाळ पाटील | 1808003028/DP/1235098067 | VSL_MUSLMAN LOKANCHE KABRASTHAN YETHE MIYAVAKI VRUKSHA LAGWAD_GP_DONGAON_2023/24 | 4108 | 1808003000NRG24260320240418273 | Yet to be process | | | | 418273 |