| 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. |
| 1808013WL032004 | MH-08-013-013-001/135 | 5 | savita nitin mahajan | 1808013013/DP/1235034387 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -7_GAT NO 844_ROP-1000_GP_2021-22 | 4392 | 1808013000NRG24301020230221959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808013999_301023APB_FTO_262055 | 221959 |
| 1808013WL0035591 | MH-08-013-013-001/135 | 5 | savita nitin mahajan | 1808013013/DP/1235034387 | VSL_DAHIWAD_GRAMPANCHAY VRUKSH LAGWAD / SAUVARDHAN PART -7_GAT NO 844_ROP-1000_GP_2021-22 | 4392 | 1808013000NRG24231120230250570 | Processed | | 24/01/2024 | MH1808013999_231123FTO_291062 | 250570 |