| 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. |
| 1808007WL045872 | MH-08-007-101-001/45 | 2 | आशाबाई आंकोश कोळी | 1808007101/IF/1235600937 | FP_Gornale_Amol Subhash Patil Gat No 123_GP_2022/23 | 8857 | 1808007000NRG24300120240330827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808007999_300124APB_FTO_374190 | 330827 |
| 1808007WL0058362 | MH-08-007-101-001/45 | 2 | आशाबाई आंकोश कोळी | 1808007101/IF/1235600937 | FP_Gornale_Amol Subhash Patil Gat No 123_GP_2022/23 | 8857 | 1808007000NRG24260420240438739 | Processed | | 22/05/2024 | MH1808007999_180524FTO_52513 | 438739 |