| 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. |
| 1808009WL049826 | MH-08-009-023-001/666 | 2 | PRAVIN JAYSING PATIL | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 9017 | 1808009000NRG24230220240365796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1808009999_230224APB_FTO_400274 | 365796 |
| 1808009WL0058427 | MH-08-009-023-001/666 | 2 | PRAVIN JAYSING PATIL | 1808009023/RS/1234986845 | DT_KUNZAR_BHUMIGAT GATAR BANDHKAM KARNE_GP23/24 | 9017 | 1808009000NRG24040520240438936 | Yet to be process | | | | 438936 |