| 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. |
| 1808011WL021811 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 4935 | 1808011000NRG24040920230134353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808011999_050923APB_FTO_188414 | 134353 |
| 1808011WL0035637 | MH-08-011-046-001/185 | 1 | भिमराव यादव पवार | 1808011046/IF/1235125300 | BP_Vruksha Lagvad_Padmabai Bhimrao Pawar_GN218_GP_Nagaon_21/22 | 4935 | 1808011000NRG24241120230250964 | Processed | | 30/01/2024 | MH1808011999_241123FTO_291681 | 250964 |