| 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. |
| 1808016WL021193 | MH-08-016-014-001/57 | 2 | अन्नपुर्णाबाई सुरेश खवणे | 1808016014/IF/1235057428 | CS_Ghodasgaon _Prafull rambhau jaware_gp_20/21 | 1635 | 1808016000NRG24310820230129594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808016999_010923APB_FTO_185592 | 129594 |
| 1808016WL0040444 | MH-08-016-014-001/57 | 2 | अन्नपुर्णाबाई सुरेश खवणे | 1808016014/IF/1235057428 | CS_Ghodasgaon _Prafull rambhau jaware_gp_20/21 | 1635 | 1808016000NRG24271220230289332 | Processed | | 24/04/2024 | MH1808016999_150224FTO_391727 | 289332 |