| 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. |
| 1808011WL052924 | MH-08-011-076-001/205 | 2 | रक्षदा शांताराम पाटील | 1808011076/IF/1235118877 | BP-VRUKSHA LAGAVAD_SHARAD HILAL PATIL_GN 174_GP VELHANE KU_21/22 | 21156 | 1808011000NRG24120320240393447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808011999_120324APB_FTO_421026 | 393447 |
| 1808011WL0058585 | MH-08-011-076-001/205 | 2 | रक्षदा शांताराम पाटील | 1808011076/IF/1235118877 | BP-VRUKSHA LAGAVAD_SHARAD HILAL PATIL_GN 174_GP VELHANE KU_21/22 | 21156 | 1808011000NRG24060620240439424 | Yet to be process | | | MH1808011999_060624FTO_75421 | 439424 |