| 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. |
| 1812002WL004675 | MH-12-002-029-001/1213174 | 2 | Jayashri Sanjay Patil | 1812002029/RC/1234712303 | RC- KAPUR OUDHA TE PANI PURAVATHA VIHIR PANAND RASTA MURAMIKARAN V KHADIKARAN KARANE 0/00 TE 1/00 | 710 | 1812002014NRG24180820230027872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812002999_180823APB_FTO_167002 | 27872 |
| 1812002WL0006206 | MH-12-002-029-001/1213174 | 2 | Jayashri Sanjay Patil | 1812002029/RC/1234712303 | RC- KAPUR OUDHA TE PANI PURAVATHA VIHIR PANAND RASTA MURAMIKARAN V KHADIKARAN KARANE 0/00 TE 1/00 | 710 | 1812002000NRG24200920230037151 | Processed | | 19/01/2024 | MH1812002999_031123FTO_269780 | 37151 |