| 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. |
| 1808011WL028201 | MH-08-011-022-001/48 | 3 | कल्याणी रोहित पाटील | 1808011022/IF/1235141002 | BP_Vruksha Lagvad_Rajendra Pandit Patil_GN105/1_GP_Itner_21/22 | 9243 | 1808011000NRG24101020230188899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MH1808011999_101023APB_FTO_233168 | 188899 |
| 1808011WL0031207 | MH-08-011-022-001/48 | 3 | कल्याणी रोहित पाटील | 1808011022/IF/1235141002 | BP_Vruksha Lagvad_Rajendra Pandit Patil_GN105/1_GP_Itner_21/22 | 9243 | 1808011000NRG24261020230214554 | Processed | | 30/10/2023 | MH1808011999_271023FTO_259724 | 214554 |