| 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. |
| 1805006WL003721 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 692 | 1805006000NRG24210620230017586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1805006999_210623APB_FTO_78793 | 17586 |
| 1805006WL0004431 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 692 | 1805006000NRG24040720230021479 | Processed | | 28/07/2023 | MH1805006999_170723FTO_117987 | 21479 |