| 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. |
| 1808011WL028141 | MH-08-011-008-001/278 | 1 | चंपालाल जिवराम पाटील | 1808011008/IF/1235140290 | BP_Vruksha Lagvad_Arun Sahebrao Patil_GN96/2_GP_Bhilali_21/22 | 9235 | 1808011000NRG24101020230188299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_101023APB_FTO_232590 | 188299 |
| 1808011WL0034937 | MH-08-011-008-001/278 | 1 | चंपालाल जिवराम पाटील | 1808011008/IF/1235140290 | BP_Vruksha Lagvad_Arun Sahebrao Patil_GN96/2_GP_Bhilali_21/22 | 9235 | 1808011000NRG24181120230246001 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246001 |