| 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. |
| 1808012WL037107 | MH-08-012-051-001/345 | 3 | Bhushan Sukdev Mahajan | 1808012051/RC/1234727492 | PB_Vikharan Gavantargat Pevhar Block Basvine_GP_Vikharan_2023-24 | 1339 | 1808012000NRG24061220230262406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1808012999_061223APB_FTO_305581 | 262406 |
| 1808012WL0048455 | MH-08-012-051-001/345 | 3 | Bhushan Sukdev Mahajan | 1808012051/RC/1234727492 | PB_Vikharan Gavantargat Pevhar Block Basvine_GP_Vikharan_2023-24 | 1339 | 1808012051NRG24150220240354833 | Yet to be process | | | | 354833 |