| 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. |
| 1808007WL008254 | MH-08-007-101-001/45 | 2 | आशाबाई आंकोश कोळी | 1808007101/IF/1235600937 | FP_Gornale_Amol Subhash Patil Gat No 123_GP_2022/23 | 1867 | 1808007000NRG24230620230054326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1808007999_230623APB_FTO_83390 | 54326 |
| 1808007WL0011788 | MH-08-007-101-001/45 | 2 | आशाबाई आंकोश कोळी | 1808007101/IF/1235600937 | FP_Gornale_Amol Subhash Patil Gat No 123_GP_2022/23 | 1867 | 1808007000NRG24110720230076119 | Processed | | 21/07/2023 | MH1808007999_170723FTO_118312 | 76119 |