| 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. |
| 1808003WL042006 | MH-08-003-028-001/87 | 3 | हेमराज गोपाळ पाटील | 1808003028/DP/1235098067 | VSL_MUSLMAN LOKANCHE KABRASTHAN YETHE MIYAVAKI VRUKSHA LAGWAD_GP_DONGAON_2023/24 | 4036 | 1808003000NRG24080120240301375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808003999_100124APB_FTO_355213 | 301375 |
| 1808003WL0054640 | MH-08-003-028-001/87 | 3 | हेमराज गोपाळ पाटील | 1808003028/DP/1235098067 | VSL_MUSLMAN LOKANCHE KABRASTHAN YETHE MIYAVAKI VRUKSHA LAGWAD_GP_DONGAON_2023/24 | 4036 | 1808003000NRG24200320240409133 | Processed | | 25/04/2024 | MH1808003999_220324FTO_437839 | 409133 |