| 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. |
| 1805006WL014794 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 4083 | 1805006000NRG24290120240061868 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1805006999_290124APB_FTO_372603 | 61868 |
| 1805006WL0018589 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 4083 | 1805006000NRG24290420240078890 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45384 | 78890 |