| 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. |
| 1808007WL047527 | MH-08-007-075-001/207 | 3 | ज्योती देवानंद ठाकरे | 1808007075/IF/1235492667 | FP_Ranjani_Supadabai Dhondu Dhakare Gat No 55_Gp_2022/23 | 9321 | 1808007000NRG24090220240346614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808007999_090224APB_FTO_385371 | 346614 |
| 1808007WL0058363 | MH-08-007-075-001/207 | 3 | ज्योती देवानंद ठाकरे | 1808007075/IF/1235492667 | FP_Ranjani_Supadabai Dhondu Dhakare Gat No 55_Gp_2022/23 | 9321 | 1808007000NRG24260420240438743 | Processed | | 22/05/2024 | MH1808007999_180524FTO_52513 | 438743 |