| 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. |
| 1808016WL019781 | MH-08-016-040-001/657 | 1 | Aartii Shivaji Patil | 1808016040/IF/1235609087 | CS_Malegaon_Aarati Shivaji Patil_GP_2022-23 | 1469 | 1808016000NRG24240820230121908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808016999_260823APB_FTO_176943 | 121908 |
| 1808016WL0025233 | MH-08-016-040-001/657 | 1 | Aartii Shivaji Patil | 1808016040/IF/1235609087 | CS_Malegaon_Aarati Shivaji Patil_GP_2022-23 | 1469 | 1808016000NRG24240920230161521 | Processed | | 10/11/2023 | MH1808016999_280923FTO_219173 | 161521 |