| 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. |
| 1808011WL024145 | MH-08-011-081-001/124 | 3 | शिवाजी व्यंकट पाटील | 1808011081/IF/1235106570 | BP_Shevaga Lagvad_Vaman Vyankat Patil_GN106_63_GP_Hirapur_21/22 | 6646 | 1808011000NRG24180920230152865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_180923APB_FTO_205802 | 152865 |
| 1808011WL0034942 | MH-08-011-081-001/124 | 3 | शिवाजी व्यंकट पाटील | 1808011081/IF/1235106570 | BP_Shevaga Lagvad_Vaman Vyankat Patil_GN106_63_GP_Hirapur_21/22 | 6646 | 1808011000NRG24181120230246028 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246028 |