| 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. |
| 1808011WL033140 | MH-08-011-016-001/195 | 2 | मंगलबाई विकास पाटील | 1808011016/IF/1235123668 | BP-VRUKSHA LAGAVAD_ISHVAR CHINTAMAN MAHALE_GN 48/1_DALVEL_21/22 | 11993 | 1808011000NRG24061120230231726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1808011999_061123APB_FTO_271567 | 231726 |
| 1808011WL0045849 | MH-08-011-016-001/195 | 2 | मंगलबाई विकास पाटील | 1808011016/IF/1235123668 | BP-VRUKSHA LAGAVAD_ISHVAR CHINTAMAN MAHALE_GN 48/1_DALVEL_21/22 | 11993 | 1808011028NRG24300120240330638 | Yet to be process | | | | 330638 |