| 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. |
| 1808011WL014671 | MH-08-011-032-001/311 | 2 | वंदनाबाई एकनाथ कोळी | 1808011032/IF/1235104441 | BP_Shevaga Lagvad_Jijabrao Dagadu Patil_GN55/1/b/1_GP_Kolpimpri_21/22 | 3129 | 1808011000NRG24260720230092583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1808011999_260723APB_FTO_132099 | 92583 |
| 1808011WL0019181 | MH-08-011-032-001/311 | 2 | वंदनाबाई एकनाथ कोळी | 1808011032/IF/1235104441 | BP_Shevaga Lagvad_Jijabrao Dagadu Patil_GN55/1/b/1_GP_Kolpimpri_21/22 | 3129 | 1808011000NRG24220820230118944 | Processed | | 21/09/2023 | MH1808011999_220823FTO_170147 | 118944 |