| 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. |
| 1808011WL054474 | MH-08-011-080-001/36 | 7 | कैलास रामजी जाधव | 1808011080/IF/1235126140 | BP_Vruksha Lagvad_Ambar jagan Vanjari_GN67/1_GP_Vaantwadi_21/22 | 20344 | 1808011000NRG24190320240407460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2024 | MH1808011999_190324APB_FTO_431202 | 407460 |
| 1808011WL0057937 | MH-08-011-080-001/36 | 7 | कैलास रामजी जाधव | 1808011080/IF/1235126140 | BP_Vruksha Lagvad_Ambar jagan Vanjari_GN67/1_GP_Vaantwadi_21/22 | 20344 | 1808011000NRG24050420240435228 | Processed | | 25/04/2024 | MH1808011999_050424FTO_5856 | 435228 |