| 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. |
| 1810008WL005270 | MH-10-008-019-001/172 | 4 | BHARNE SWATI RAHUL | 1810008019/DP/1235054310 | NUR रोपवाटीका BHARNEWADI NEW PARATH 1 (GP)2021-2022 | 2391 | 1810008000NRG23230620220022832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | MH1810008999_230622APB_FTO_121558 | 22832 |
| 1810008WL0013494 | MH-10-008-019-001/172 | 4 | BHARNE SWATI RAHUL | 1810008019/DP/1235054310 | NUR रोपवाटीका BHARNEWADI NEW PARATH 1 (GP)2021-2022 | 2391 | 1810008000NRG23141020220056403 | Processed | | 03/11/2022 | MH1810008999_211022FTO_294828 | 56403 |