| 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. |
| 1808011WL029344 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 10228 | 1808011000NRG24161020230198116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_161023APB_FTO_240772 | 198116 |
| 1808011WL0034945 | MH-08-011-082-001/187 | 2 | सोनाली गणेश पाटील | 1808011082/IF/1235124964 | BP_Vruksha Lagvad_Ganesh Madhukar Patil_GN_79/1_GP_Loni Bk_21/22 | 10228 | 1808011000NRG24191120230246071 | Processed | | 24/01/2024 | MH1808011999_211123FTO_288852 | 246071 |