| 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. |
| 1808011WL012167 | MH-08-011-038-001/42 | 2 | भारती राकेश पाटील | 1808011038/IF/1235137145 | BP_Vruksha Lagvad_Ravindra Sahebrao Patil_GN22/2_GP_Mahalpur_21/22 | 6166 | 1808011000NRG23280620220089919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/07/2022 | MH1808011999_290622APB_FTO_125516 | 89919 |
| 1808011WL0014713 | MH-08-011-038-001/42 | 2 | भारती राकेश पाटील | 1808011038/IF/1235137145 | BP_Vruksha Lagvad_Ravindra Sahebrao Patil_GN22/2_GP_Mahalpur_21/22 | 6166 | 1808011000NRG23120720220108944 | Processed | | 19/08/2022 | MH1808011999_140722FTO_151789 | 108944 |