| 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. |
| 1808009WL008691 | MH-08-009-061-001/2 | 1 | गोकुळ एकनाथ पाटील | 1808009061/RS/1234985215 | SP_KHERDE_NADEP COMPOST PIT_GP23/24 | 2043 | 1808009000NRG24260620230057287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | MH1808009999_260623APB_FTO_85865 | 57287 |
| 1808009WL0012361 | MH-08-009-061-001/2 | 1 | गोकुळ एकनाथ पाटील | 1808009061/RS/1234985215 | SP_KHERDE_NADEP COMPOST PIT_GP23/24 | 2043 | 1808009000NRG24130720230079389 | Processed | | 13/09/2023 | MH1808009999_040823FTO_145954 | 79389 |