| 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. |
| 1812007WL005438 | MH-12-007-040-001/359 | 1 | shivaji parshuram patil | 1812007040/IF/1235352532 | CS AT GP Kapuskhed Ashok Shivaji Mali CATTEL SHED | 879 | 1812007000NRG24040920230032867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | MH1812007999_040923APB_FTO_187413 | 32867 |
| 1812007WL0006461 | MH-12-007-040-001/359 | 1 | shivaji parshuram patil | 1812007040/IF/1235352532 | CS AT GP Kapuskhed Ashok Shivaji Mali CATTEL SHED | 879 | 1812007000NRG24250920230038287 | Processed | | 25/04/2024 | MH1812007999_200324FTO_432507 | 38287 |