| 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. |
| 1808003WL013563 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 1492 | 1808003000NRG24200720230085668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1808003999_200723APB_FTO_123088 | 85668 |
| 1808003WL0019643 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 1492 | 1808003000NRG24240820230121295 | Processed | | 11/11/2023 | MH1808003999_051023FTO_225597 | 121295 |