| 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. |
| 1813011WL013058 | MH-13-011-085-001/447 | 1 | RAJKUMAR KAILAS THORAT | 1813011085/IF/1234950701 | JSV GP-KAVHE RAJKUMAR KAILASH THORAT | 2964 | 1813011000NRG24041220230099625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1813011999_051223APB_FTO_301118 | 99625 |
| 1813011WL0017269 | MH-13-011-085-001/447 | 1 | RAJKUMAR KAILAS THORAT | 1813011085/IF/1234950701 | JSV GP-KAVHE RAJKUMAR KAILASH THORAT | 2964 | 1813011000NRG24060220240132241 | Processed | | 01/05/2024 | MH1813011999_240424FTO_24954 | 132241 |