| 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. |
| 1808011WL056553 | MH-08-011-063-001/27 | 3 | नरेश शरद पाटील | 1808011063/IF/1235121265 | BP_Vruksha lagvad_Prkash Santosh Patil_GN5/4_GP_Shirasmani_21/22 | 21998 | 1808011000NRG24280320240424595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2024 | MH1808011999_280324APB_FTO_450787 | 424595 |