| 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. |
| 1808004WL024909 | MH-08-004-103-001/559 | 1 | RAGHUNATH KASHIRAM CHAUDHARI | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 1840 | 1808004000NRG24210920230157978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808004999_210923APB_FTO_209087 | 157978 |
| 1808004WL0035034 | MH-08-004-103-001/559 | 1 | RAGHUNATH KASHIRAM CHAUDHARI | 1808004103/DP/1235084313 | RPB_VIVARE KH_PLANTATION_GP_2023-24 | 1840 | 1808004000NRG24201120230246640 | Processed | | 24/04/2024 | MH1808004999_160224FTO_392126 | 246640 |