| 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. |
| 1808012WL051323 | MH-08-012-008-001/617 | 3 | Savita Pravin Dhobi | 1808012008/IF/1235832492 | CS_Chaitram Daulat Koli_Gat No 318/2_Gp_Kadoli_JB 750_2023-24 | 2085 | 1808012000NRG24010320240378834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808012999_010324APB_FTO_409755 | 378834 |
| 1808012WL0058515 | MH-08-012-008-001/617 | 3 | Savita Pravin Dhobi | 1808012008/IF/1235832492 | CS_Chaitram Daulat Koli_Gat No 318/2_Gp_Kadoli_JB 750_2023-24 | 2085 | 1808012000NRG24170520240439200 | Processed | | 23/05/2024 | MH1808012999_210524FTO_55328 | 439200 |