| 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. |
| 1808004WL030003 | MH-08-004-048-001/298 | 1 | LUKMAN RASHID TADAVI | 1808004048/DP/1235094667 | VSL_KUMBHARKHEDA_PLANTATION_GP_2023-24 | 2130 | 1808004000NRG24191020230203886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808004999_191023APB_FTO_246611 | 203886 |
| 1808004WL0035027 | MH-08-004-048-001/298 | 1 | LUKMAN RASHID TADAVI | 1808004048/DP/1235094667 | VSL_KUMBHARKHEDA_PLANTATION_GP_2023-24 | 2130 | 1808004000NRG24201120230246618 | Processed | | 24/04/2024 | MH1808004999_160224FTO_392126 | 246618 |