| 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. |
| 1802010WL017687 | MH-02-010-022-001/280 | 2 | VANITA VINAYAK DONGARE | 1802010022/DP/1235083116 | RPB-VRUKSHA LAGVAD BIHAR PATTERN-200 ROPE-GP SHERE-2023-24 | 3131 | 1802010000NRG24120720230450212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1802010999_120723APB_FTO_111636 | 450212 |
| 1802010WL0023162 | MH-02-010-022-001/280 | 2 | VANITA VINAYAK DONGARE | 1802010022/DP/1235083116 | RPB-VRUKSHA LAGVAD BIHAR PATTERN-200 ROPE-GP SHERE-2023-24 | 3131 | 1802010000NRG24240820230484641 | Processed | | 24/01/2024 | MH1802010999_101023FTO_233121 | 484641 |