| 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. |
| 1820036WL021829 | MH-20-036-012-001/159 | 1 | ARJUN BHIVA MANE | 1820036012/IF/1235562112 | BP Vrakshalagvad Vanmala Audumbar Mane Gat No 15 (1600 Plant) | 5177 | 1820036000NRG24141220230211489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2023 | MH1820036999_141223APB_FTO_319658 | 211489 |
| 1820036WL0023377 | MH-20-036-012-001/159 | 1 | ARJUN BHIVA MANE | 1820036012/IF/1235562112 | BP Vrakshalagvad Vanmala Audumbar Mane Gat No 15 (1600 Plant) | 5177 | 1820036000NRG24271220230228522 | Yet to be process | | | | 228522 |