| 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. |
| 1808011WL049166 | MH-08-011-022-002/59 | 5 | रुपेश दयाराम मोरे | 1808011022/IF/1235130080 | BP_Vruksha Lagvad_Vaijantabai Tarachand More_GN31/1_GP_Itner_21/22 | 19087 | 1808011000NRG24200220240360669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2024 | MH1808011999_200224APB_FTO_395641 | 360669 |
| 1808011WL0051896 | MH-08-011-022-002/59 | 5 | रुपेश दयाराम मोरे | 1808011022/IF/1235130080 | BP_Vruksha Lagvad_Vaijantabai Tarachand More_GN31/1_GP_Itner_21/22 | 19087 | 1808011000NRG24050320240385358 | Processed | | 08/03/2024 | MH1808011999_070324FTO_416424 | 385358 |