| 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. |
| 1808011WL055529 | MH-08-011-047-001/175 | 3 | सहादू महादू काळे | 1808011047/IF/1235098999 | BP_Shevaga Lagvad_Sahadu Mhadu Kale_GN_87/1/b_GP_Palaskhede bk_21/22 | 21471 | 1808011000NRG24220320240416248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1808011999_220324APB_FTO_438981 | 416248 |
| 1808011WL0057930 | MH-08-011-047-001/175 | 3 | सहादू महादू काळे | 1808011047/IF/1235098999 | BP_Shevaga Lagvad_Sahadu Mhadu Kale_GN_87/1/b_GP_Palaskhede bk_21/22 | 21471 | 1808011000NRG24050420240435203 | Processed | | 25/04/2024 | MH1808011999_050424FTO_5856 | 435203 |