| 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. |
| 1808007WL001631 | MH-08-007-088-001/108 | 2 | RATNABAI YOGESH PATIL | 1808007/IF/1235257614 | MP_Sonale(Shivar Pimpalgaon Golait)_Yogesh Tapiram Patil_Gat No 169/4_BP_2021-22 | 515 | 1808007000NRG24220520230011769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1808007_240523APB_FTO_37236 | 11769 |
| 1808007WL0005030 | MH-08-007-088-001/108 | 2 | RATNABAI YOGESH PATIL | 1808007/IF/1235257614 | MP_Sonale(Shivar Pimpalgaon Golait)_Yogesh Tapiram Patil_Gat No 169/4_BP_2021-22 | 515 | 1808007000NRG24070620230033768 | Processed | | 09/03/2024 | MH1808007_181223FTO_323416 | 33768 |