| 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. |
| 1808011WL057001 | MH-08-011-027-001/196 | 3 | प्रवीण पिंताबर पाटील | 1808011027/IF/1235108461 | BP_Shegavaga Lagvad_Pravin pitambar Patil_GN127/1/a_GP_Karmad Kh_21/22 | 22129 | 1808011000NRG24290320240428764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1808011999_290324APB_FTO_453399 | 428764 |
| 1808011WL0057943 | MH-08-011-027-001/196 | 3 | प्रवीण पिंताबर पाटील | 1808011027/IF/1235108461 | BP_Shegavaga Lagvad_Pravin pitambar Patil_GN127/1/a_GP_Karmad Kh_21/22 | 22129 | 1808011000NRG24050420240435243 | Processed | | 25/04/2024 | MH1808011999_050424FTO_5856 | 435243 |