| 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. |
| 1808003WL031800 | MH-08-003-064-001/513 | 2 | Kalpana Manish Patil | 1808003064/IF/1235200641 | MP_Virawali_Kalpana Manish Patil_Sericulture_BP_21-22 | 3114 | 1808003000NRG24301020230220497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808003_301023APB_FTO_260934 | 220497 |
| 1808003WL0035726 | MH-08-003-064-001/513 | 2 | Kalpana Manish Patil | 1808003064/IF/1235200641 | MP_Virawali_Kalpana Manish Patil_Sericulture_BP_21-22 | 3114 | 1808003000NRG24281120230251698 | Processed | | 20/02/2024 | MH1808003_111223FTO_311560 | 251698 |