| 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. |
| 1808007WL010636 | MH-08-007-088-001/108 | 2 | RATNABAI YOGESH PATIL | 1808007/IF/1235257614 | MP_Sonale(Shivar Pimpalgaon Golait)_Yogesh Tapiram Patil_Gat No 169/4_BP_2021-22 | 2803 | 1808007000NRG24040720230070151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1808007_060723APB_FTO_103882 | 70151 |
| 1808007WL0012964 | MH-08-007-088-001/108 | 2 | RATNABAI YOGESH PATIL | 1808007/IF/1235257614 | MP_Sonale(Shivar Pimpalgaon Golait)_Yogesh Tapiram Patil_Gat No 169/4_BP_2021-22 | 2803 | 1808007000NRG24170720230082346 | Processed | | 09/03/2024 | MH1808007_181223FTO_323416 | 82346 |