| 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. |
| 1808003WL027934 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 2585 | 1808003000NRG24091020230186020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/10/2023 | MH1808003999_091023APB_FTO_230933 | 186020 |
| 1808003WL0032249 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 2585 | 1808003000NRG24311020230224406 | Processed | | 20/12/2023 | MH1808003999_191223FTO_326367 | 224406 |