| 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. |
| 1808011WL027422 | MH-08-011-064-001/42 | 1 | भालेराव गीरधन पाटील | 1808011064/IF/1235086796 | BP_Minabai Vinayak Patil_GN_2/2/2_Vruksh lagvad_GP_Shevage Pr B_21/22 | 8093 | 1808011000NRG24051020230180884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_051023APB_FTO_226809 | 180884 |
| 1808011WL0036863 | MH-08-011-064-001/42 | 1 | भालेराव गीरधन पाटील | 1808011064/IF/1235086796 | BP_Minabai Vinayak Patil_GN_2/2/2_Vruksh lagvad_GP_Shevage Pr B_21/22 | 8093 | 1808011000NRG24051220230260657 | Yet to be process | | | | 260657 |