| 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. |
| 1808011WL046281 | MH-08-011-043-001/75 | 5 | तुकाराम मुरलीधर पाटील | 1808011043/RC/1234726608 | RC_Matoshri Mondhale Pra U_Sanjay Punju te Lendi Nala Parant Rod tayar Krane_GP_Mondhale Pra U_23/24 | 17236 | 1808011000NRG24010220240334535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808011999_010224APB_FTO_377014 | 334535 |
| 1808011WL0058335 | MH-08-011-043-001/75 | 5 | तुकाराम मुरलीधर पाटील | 1808011043/RC/1234726608 | RC_Matoshri Mondhale Pra U_Sanjay Punju te Lendi Nala Parant Rod tayar Krane_GP_Mondhale Pra U_23/24 | 17236 | 1808011000NRG24240420240438540 | Processed | | 07/05/2024 | MH1808011999_020524FTO_32539 | 438540 |