| 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. |
| 1812007WL003365 | MH-12-007-005-001/963 | 1 | Avinash Rajendra Kadam | 1812007005/IF/1235630266 | JSV- Rahul Shivaji Chougule GP Bagani | 535 | 1812007000NRG24240720230019494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1812007999_240723APB_FTO_127789 | 19494 |
| 1812007WL0003977 | MH-12-007-005-001/963 | 1 | Avinash Rajendra Kadam | 1812007005/IF/1235630266 | JSV- Rahul Shivaji Chougule GP Bagani | 535 | 1812007000NRG24030820230023129 | Processed | | 13/09/2023 | MH1812007999_030823FTO_144761 | 23129 |