| 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. |
| 1818008WL073294 | MH-18-008-001-001/615 | 1 | DADASAHEB ANNASAHEB KADAM | 1818008001/RC/1234754802 | rc aarvi antrgat beed pathardi rasta te kashid yanchya shetapryant khadikaran karne | 40102 | 1818008000NRG24240320241557086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1818008999_270324APB_FTO_448126 | 1557086 |
| 1818008WL0087986 | MH-18-008-001-001/615 | 1 | DADASAHEB ANNASAHEB KADAM | 1818008001/RC/1234754802 | rc aarvi antrgat beed pathardi rasta te kashid yanchya shetapryant khadikaran karne | 40102 | 1818008000NRG24300520241963856 | Processed | | 07/06/2024 | MH1818008999_010624FTO_69164 | 1963856 |