| 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. |
| 1808007WL039002 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 7383 | 1808007000NRG24181220230277079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1808007999_181223APB_FTO_324825 | 277079 |
| 1808007WL0054303 | MH-08-007-004-001/611 | 2 | bebabai sudhakar nikam | 1808007004/IF/1235482669 | FP_BETAWAD KHU_SHENFAD SITARAM BHUSARI_GAT NO-56/1_GP_2022/23 | 7383 | 1808007000NRG24190320240405361 | Processed | | 25/04/2024 | MH1808007999_260324FTO_445164 | 405361 |