| 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. |
| 1805008WL016063 | MH-05-008-029-001/140 | 2 | SUCHITA SAKHARAM THAKUR | 1805008029/IF/1235597764 | JSV-MORGAON SAKHARAM FAKROJI THAKUR SINCHAN VIHIR BANDJHANE S.NO. 431/ब 2022-23 | 2062 | 1805008000NRG24270220240067594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805008999_270224APB_FTO_404738 | 67594 |
| 1805008WL0018647 | MH-05-008-029-001/140 | 2 | SUCHITA SAKHARAM THAKUR | 1805008029/IF/1235597764 | JSV-MORGAON SAKHARAM FAKROJI THAKUR SINCHAN VIHIR BANDJHANE S.NO. 431/ब 2022-23 | 2062 | 1805008000NRG24030520240079010 | Processed | | 08/05/2024 | MH1805008999_030524FTO_34504 | 79010 |