| 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. |
| 1802012WL031329 | MH-02-012-062-001/343 | 3 | SUMITRA JAGDISH GAYKAR | 1802012062/IF/1235570374 | CS जनावरांचा गोठा Vijay Rajaram Gaykar GP- Manivali 2022-23 | 963 | 1802012000NRG24271020230548053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802012999_271023APB_FTO_258764 | 548053 |
| 1802012WL0035637 | MH-02-012-062-001/343 | 3 | SUMITRA JAGDISH GAYKAR | 1802012062/IF/1235570374 | CS जनावरांचा गोठा Vijay Rajaram Gaykar GP- Manivali 2022-23 | 963 | 1802012000NRG24231120230578696 | Processed | | 01/02/2024 | MH1802012999_011223FTO_298174 | 578696 |