| 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. |
| 1808011WL032528 | MH-08-011-038-001/334 | 2 | ज्योती धर्मा पाटील | 1808011038/IF/1235114687 | BP_Vruksha lagvad_Shilabai Gulabrao Patil_GN134/2/3/B_GP_Mahalpur_21/22 | 11056 | 1808011038NRG24011120230226932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_011123APB_FTO_265716 | 226932 |
| 1808011WL0034946 | MH-08-011-038-001/334 | 2 | ज्योती धर्मा पाटील | 1808011038/IF/1235114687 | BP_Vruksha lagvad_Shilabai Gulabrao Patil_GN134/2/3/B_GP_Mahalpur_21/22 | 11056 | 1808011000NRG24191120230246077 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246077 |