| 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. |
| 1802015WL021611 | MH-02-015-022-002/172 | 1 | sanjay shantram thakre | 1802015022/DP/1235083581 | RPB VRUKSH LAGVAD BIHAR PYATARN NUSAR VRUKSH LAGVAD KARNE POSARI | 679 | 1802015000NRG24110820230473838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1802015999_110823APB_FTO_158324 | 473838 |
| 1802015WL0028086 | MH-02-015-022-002/172 | 1 | sanjay shantram thakre | 1802015022/DP/1235083581 | RPB VRUKSH LAGVAD BIHAR PYATARN NUSAR VRUKSH LAGVAD KARNE POSARI | 679 | 1802015000NRG24061020230519972 | Processed | | 11/11/2023 | MH1802015999_091023FTO_230311 | 519972 |