| 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. |
| 1812003WL007275 | MH-12-003-041-001/80900095 | 3 | PUSHPA SAMBHAJI MANE | 1812003041/IF/1235464231 | JSV Lengare Mangal Shrirang Bagal Gat no 408 (2022-23) | 728 | 1812003000NRG24091020230042222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812003999_091023APB_FTO_230464 | 42222 |
| 1812003WL0009917 | MH-12-003-041-001/80900095 | 3 | PUSHPA SAMBHAJI MANE | 1812003041/IF/1235464231 | JSV Lengare Mangal Shrirang Bagal Gat no 408 (2022-23) | 728 | 1812003000NRG24171120230055316 | Processed | | 24/01/2024 | MH1812003999_291123FTO_294023 | 55316 |