| 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. |
| 1808013WL023639 | MH-08-013-042-001/488 | 1 | SANJAY BHIMRA MALI | 1808013042/DP/1235043536 | VSL_JAVKHEDA_GP JAVKHEDA VRUKSH LAGWAD / SAUVARDHAN PART-34_ROP-1000_GAT NO 162_GP_2021-22 | 3313 | 1808013000NRG24140920230148889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808013999_140923APB_FTO_201091 | 148889 |
| 1808013WL0037100 | MH-08-013-042-001/488 | 1 | SANJAY BHIMRA MALI | 1808013042/DP/1235043536 | VSL_JAVKHEDA_GP JAVKHEDA VRUKSH LAGWAD / SAUVARDHAN PART-34_ROP-1000_GAT NO 162_GP_2021-22 | 3313 | 1808013000NRG24061220230262360 | Processed | | 20/02/2024 | MH1808013999_071223FTO_306861 | 262360 |