| 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. |
| 1808011WL037371 | MH-08-011-061-001/282 | 2 | संदिप दिनकर पाटील | 1808011/IF/1235153375 | MP_SHELAVE BU_DINKAR VAMAN PATIL_GAT NO48/1 _BP_2021-22 | 13687 | 1808011000NRG24071220230264122 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1808011_121223APB_FTO_314687 | 264122 |
| 1808011WL0054646 | MH-08-011-061-001/282 | 2 | संदिप दिनकर पाटील | 1808011/IF/1235153375 | MP_SHELAVE BU_DINKAR VAMAN PATIL_GAT NO48/1 _BP_2021-22 | 13687 | 1808011000NRG24200320240409151 | Processed | | 25/04/2024 | MH1808011_260324FTO_445087 | 409151 |