| 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. |
| 1808003WL058308 | MH-08-003-067-001/86 | 1 | रविंद्र रमेश कोळी | 1808003067/IF/1235030151 | GS_VANDANA RAVINDRA KOLI_GP_SHIRAGAD_2020/21 | 5951 | 1808003000NRG23270320230390790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | MH1808003999_270323APB_FTO_497065 | 390790 |
| 1808003WL0060069 | MH-08-003-067-001/86 | 1 | रविंद्र रमेश कोळी | 1808003067/IF/1235030151 | GS_VANDANA RAVINDRA KOLI_GP_SHIRAGAD_2020/21 | 5951 | 1808003000NRG23080520230400778 | Processed | | 24/06/2023 | MH1808003999_210623FTO_78213 | 400778 |