| 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. |
| 1808009WL042098 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 7866 | 1808009000NRG24080120240301862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808009999_090124APB_FTO_353136 | 301862 |
| 1808009WL0055469 | MH-08-009-032-001/618 | 3 | PAYAL CHANSDRABHAN PATIL | 1808009032/DP/1235084586 | VSL_BHAUR_JUNE GAVTHAN PART KRA 1_GP23/24 | 7866 | 1808009000NRG24220320240415680 | Yet to be process | | | | 415680 |