| 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. |
| 1808007WL046693 | MH-08-007-055-001/90 | 2 | विकास शंकर धुमाळ | 1808007055/IF/1235427964 | FP_Mengaon_Shradda Aditya Patil Gat No 25_Gp_2022/23 | 9165 | 1808007000NRG24050220240338652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1808007999_050224APB_FTO_380046 | 338652 |
| 1808007WL0058365 | MH-08-007-055-001/90 | 2 | विकास शंकर धुमाळ | 1808007055/IF/1235427964 | FP_Mengaon_Shradda Aditya Patil Gat No 25_Gp_2022/23 | 9165 | 1808007000NRG24260420240438750 | Processed | | 22/05/2024 | MH1808007999_180524FTO_52513 | 438750 |