| 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. |
| 1802015WL054677 | MH-02-015-015-001/145 | 1 | Bhanudas Dhau Sarai | 1802015015/IF/1235810467 | JSV SINCHAN VIHIR NILESH BHASKAR DESHMUKH | 2116 | 1802015000NRG24010320241089573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | MH1802015999_010324APB_FTO_409518 | 1089573 |
| 1802015WL0055096 | MH-02-015-015-001/145 | 1 | Bhanudas Dhau Sarai | 1802015015/IF/1235810467 | JSV SINCHAN VIHIR NILESH BHASKAR DESHMUKH | 2116 | 1802015000NRG24040320241105959 | Yet to be process | | | | 1105959 |