| 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. |
| 1812002WL010807 | MH-12-002-036-001/1112173 | 3 | JAGANATH ANANDRAO PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1651 | 1812002000NRG24071220230059658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1812002999_071223APB_FTO_306866 | 59658 |
| 1812002WL0013886 | MH-12-002-036-001/1112173 | 3 | JAGANATH ANANDRAO PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1651 | 1812002000NRG24080220240077488 | Yet to be process | | | | 77488 |