| 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. |
| 1808003WL042746 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 4341 | 1808003000NRG23301120220288530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MH1808003999_301122APB_FTO_348609 | 288530 |
| 1808003WL0060070 | MH-08-003-042-001/178 | 2 | किरण फकिरा कोळी | 1808003042/DP/1235076170 | VSL_NIMGAON MIYAVAKI DHAVAN VANIKARNACHE PARISAR_GP_NIMGAON_2022/23 | 4341 | 1808003000NRG23080520230400781 | Processed | | 24/06/2023 | MH1808003999_210623FTO_78213 | 400781 |