| 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. |
| 1808011WL032315 | MH-08-011-022-002/41 | 5 | सीमा नारायण महाजन | 1808011022/IF/1235121848 | BP_Vruksha Lagvad_Narayan sakharlal Patil_GN34/1_GP_Itner_21/22 | 11391 | 1808011000NRG24311020230225544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/11/2023 | MH1808011999_311023APB_FTO_264049 | 225544 |
| 1808011WL0034943 | MH-08-011-022-002/41 | 5 | सीमा नारायण महाजन | 1808011022/IF/1235121848 | BP_Vruksha Lagvad_Narayan sakharlal Patil_GN34/1_GP_Itner_21/22 | 11391 | 1808011000NRG24181120230246042 | Processed | | 22/11/2023 | MH1808011999_211123FTO_288944 | 246042 |