| 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. |
| 1812009WL001424 | MH-12-009-048-001/1112188 | 1 | gundhar anna patil | 1812009048/RC/1234708129 | RC Mahadev Tale Shet Te Girgoanda Patil Shet Road Murmikaran Va Khadikaran Karne 22.23 | 374 | 1812009000NRG24120620230007148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | MH1812009999_120623APB_FTO_63753 | 7148 |
| 1812009WL0001979 | MH-12-009-048-001/1112188 | 1 | gundhar anna patil | 1812009048/RC/1234708129 | RC Mahadev Tale Shet Te Girgoanda Patil Shet Road Murmikaran Va Khadikaran Karne 22.23 | 374 | 1812009000NRG24210620230010609 | Processed | | 10/11/2023 | MH1812009999_220923FTO_211658 | 10609 |