| 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. |
| 1808007WL049851 | MH-08-007-024-001/94 | 5 | Sagar Ramdas Magare | 1808007024/IF/1235088250 | JSV_GODRI_RAMDAS BHAGWAN MAGARE_GAT NO-10/3_GP_2021/22 | 9775 | 1808007000NRG24230220240366019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2024 | MH1808007999_230224APB_FTO_400779 | 366019 |
| 1808007WL0054321 | MH-08-007-024-001/94 | 5 | Sagar Ramdas Magare | 1808007024/IF/1235088250 | JSV_GODRI_RAMDAS BHAGWAN MAGARE_GAT NO-10/3_GP_2021/22 | 9775 | 1808007000NRG24190320240405503 | Processed | | 27/03/2024 | MH1808007999_260324FTO_445167 | 405503 |