| 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. |
| 1805005WL000618 | MH-05-005-055-001/90 | 1 | सुधाकर यशवंत घाडी | 1805005055/IF/1235144503 | SP-JSA-ग्राप-तळेरे -सुधाकर यशवंत घाडी शोषखड्डा खोदणे-२१-२२ | 47 | 1805005000NRG24270420230002731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1805005999_270423APB_FTO_18925 | 2731 |
| 1805005WL0001131 | MH-05-005-055-001/90 | 1 | सुधाकर यशवंत घाडी | 1805005055/IF/1235144503 | SP-JSA-ग्राप-तळेरे -सुधाकर यशवंत घाडी शोषखड्डा खोदणे-२१-२२ | 47 | 1805005000NRG24170520230005167 | Processed | | 27/06/2023 | MH1805005999_200623FTO_76545 | 5167 |