| 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. |
| 1805006WL010055 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 2644 | 1805006000NRG24301020230042323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1805006999_301023APB_FTO_261808 | 42323 |
| 1805006WL0011459 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 2644 | 1805006000NRG24231120230047778 | Processed | | 01/03/2024 | MH1805006999_131223FTO_317269 | 47778 |