| 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. |
| 1808009WL031908 | MH-08-009-047-001/29 | 3 | किरण पोपट पाटील | 1808009143/RS/1234979679 | SP_MUNDKHEDE BU_GREY WATER MANAGEMENT NO 3_GP22/23 | 5901 | 1808009000NRG24301020230221157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808009999_301023APB_FTO_261436 | 221157 |
| 1808009WL0035261 | MH-08-009-047-001/29 | 3 | किरण पोपट पाटील | 1808009143/RS/1234979679 | SP_MUNDKHEDE BU_GREY WATER MANAGEMENT NO 3_GP22/23 | 5901 | 1808009000NRG24211120230248268 | Yet to be process | | | | 248268 |