| 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. |
| 1808011WL052193 | MH-08-011-007-001/272 | 2 | गुलाबकोर गोरखसिंग गिरासे | 1808011007/DP/1235045807 | VSL_ Bole yethe Gaonthan Jagevr Bihar Patern Antargat Vruksha Lagvad Karne_GN1/A_251_GP Bole_21/22 | 20186 | 1808011000NRG24070320240387605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2024 | MH1808011999_070324APB_FTO_416416 | 387605 |
| 1808011WL0054573 | MH-08-011-007-001/272 | 2 | गुलाबकोर गोरखसिंग गिरासे | 1808011007/DP/1235045807 | VSL_ Bole yethe Gaonthan Jagevr Bihar Patern Antargat Vruksha Lagvad Karne_GN1/A_251_GP Bole_21/22 | 20186 | 1808011000NRG24200320240408598 | Processed | | 30/03/2024 | MH1808011999_290324FTO_453700 | 408598 |