| 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. |
| 1808007WL005657 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 1012 | 1808007000NRG24090620230037309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1808007999_090623APB_FTO_62366 | 37309 |
| 1808007WL0011157 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 1012 | 1808007000NRG24070720230073196 | Processed | | 21/07/2023 | MH1808007999_170723FTO_118312 | 73196 |