| 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. |
| 1808011WL055250 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 21029 | 1808011000NRG24220320240413618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/03/2024 | MH1808011999_220324APB_FTO_438981 | 413618 |
| 1808011WL0057924 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 21029 | 1808011000NRG24050420240435128 | Processed | | 25/04/2024 | MH1808011999_050424FTO_5856 | 435128 |