| 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. |
| 1808011WL026822 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 7597 | 1808011000NRG24031020230175301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_031023APB_FTO_222962 | 175301 |
| 1808011WL0037056 | MH-08-011-048-001/275 | 1 | पुष्प गोरख पाटील | 1808011048/IF/1235124941 | BP_Vruksha Lagvad_Ravindra Dagadu Patil_GN746/1_GP_Palaskhedesim_21/22 | 7597 | 1808011000NRG24061220230262073 | Processed | | 01/02/2024 | MH1808011999_071223FTO_307962 | 262073 |