| 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. |
| 1813009WL016155 | MH-13-009-027-001/70800275 | 3 | Ganpat Bapu Burungale | 1813009027/IF/1235683057 | JSV PANDURANG BHAGWAN KOLEKAR | 2685 | 1813009000NRG24150120240124453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1813009999_150124APB_FTO_359447 | 124453 |
| 1813009WL0020336 | MH-13-009-027-001/70800275 | 3 | Ganpat Bapu Burungale | 1813009027/IF/1235683057 | JSV PANDURANG BHAGWAN KOLEKAR | 2685 | 1813009000NRG24190320240157315 | Processed | | 22/05/2024 | MH1813009999_170524FTO_51574 | 157315 |