| 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. |
| 1808007WL011533 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 2923 | 1808007000NRG24100720230074654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/07/2023 | MH1808007999_100723APB_FTO_108692 | 74654 |
| 1808007WL0016546 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 2923 | 1808007000NRG24040820230103593 | Processed | | 13/09/2023 | MH1808007999_040823FTO_147815 | 103593 |