| 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. |
| 1808004WL032759 | MH-08-004-103-001/559 | 1 | RAGHUNATH KASHIRAM CHAUDHARI | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 2306 | 1808004000NRG24021120230228648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2024 | MH1808004999_021123APB_FTO_267422 | 228648 |
| 1808004WL0044846 | MH-08-004-103-001/559 | 1 | RAGHUNATH KASHIRAM CHAUDHARI | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 2306 | 1808004000NRG24250120240322498 | Processed | | 24/04/2024 | MH1808004999_160224FTO_392126 | 322498 |