| 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. |
| 1812002WL014479 | MH-12-002-038-001/111200783 | 3 | DATTATRAY VASANT JADHAV | 1812002038/RC/1234728959 | RC-MAURTI SURYWANSHI TE SHIVAJI SURYWANSHI SHETA PARYANT JANARA RASTA MURAMIKARAN KHADIKARAN KARANE | 2096 | 1812002000NRG24210220240082146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812002999_210224APB_FTO_395996 | 82146 |
| 1812002WL0017494 | MH-12-002-038-001/111200783 | 3 | DATTATRAY VASANT JADHAV | 1812002038/RC/1234728959 | RC-MAURTI SURYWANSHI TE SHIVAJI SURYWANSHI SHETA PARYANT JANARA RASTA MURAMIKARAN KHADIKARAN KARANE | 2096 | 1812002000NRG24090520240102987 | Yet to be process | | | | 102987 |