| 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. |
| 1808015WL043501 | MH-08-015-076-001/788 | 2 | ravindra ramchandr patil | 1808015076/IF/1235561390 | JSV_Ramchandra Sitaram Patil_Gat.No.112.(Pokhari Shivar)Gp Varad Bk_22-23 | 2128 | 1808015000NRG24160120240311421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808015999_160124APB_FTO_360002 | 311421 |
| 1808015WL0056529 | MH-08-015-076-001/788 | 2 | ravindra ramchandr patil | 1808015076/IF/1235561390 | JSV_Ramchandra Sitaram Patil_Gat.No.112.(Pokhari Shivar)Gp Varad Bk_22-23 | 2128 | 1808015000NRG24280320240424206 | Processed | | 25/04/2024 | MH1808015999_300324FTO_455714 | 424206 |