| 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. |
| 1812002WL013550 | MH-12-002-036-001/1112184 | 3 | LATIKA SURYAKANT PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1937 | 1812002000NRG24010220240075237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1812002999_010224APB_FTO_376649 | 75237 |
| 1812002WL0017502 | MH-12-002-036-001/1112184 | 3 | LATIKA SURYAKANT PATIL | 1812002036/RC/1234728867 | RC-MATKUNAKI YETHIL MANERAJURI RASTYAPASUN NALAWADE VASTIKADE JANARA RASTA MURAMIKARAN KHADIKARAN KA | 1937 | 1812002000NRG24090520240103019 | Yet to be process | | | | 103019 |