| 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. |
| 1808016WL015524 | MH-08-016-040-001/657 | 1 | Aartii Shivaji Patil | 1808016040/AV/1234777505 | AWC_Malegaon_Aganwadi Badkam Karne_GP_2022-23 | 846 | 1808016051NRG24310720230098262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1808016999_310723APB_FTO_137650 | 98262 |
| 1808016WL0025233 | MH-08-016-040-001/657 | 1 | Aartii Shivaji Patil | 1808016040/AV/1234777505 | AWC_Malegaon_Aganwadi Badkam Karne_GP_2022-23 | 846 | 1808016000NRG24240920230161520 | Processed | | 10/11/2023 | MH1808016999_280923FTO_219173 | 161520 |