| 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. |
| 1808011WL004854 | 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 | 678 | 1808011000NRG24060620230032570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | MH1808011999_060623APB_FTO_56694 | 32570 |
| 1808011WL0010676 | 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 | 678 | 1808011000NRG24050720230070318 | Processed | | 02/08/2023 | MH1808011999_060723FTO_103167 | 70318 |