| 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. |
| 1808007WL049856 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 9960 | 1808007000NRG24230220240366071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | MH1808007999_230224APB_FTO_400779 | 366071 |
| 1808007WL0054304 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 9960 | 1808007000NRG24190320240405363 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405363 |