| 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. |
| 1823004WL024717 | MH-23-004-016-001/77 | 1 | देवानंद ज्ञानदेव खंडारे | 1823004016/IF/1235359129 | VB Vihir Punarbharan Siddharth Daulat Khandare Gat Sarve No 107 | 4135 | 1823004000NRG24200320240190835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823004999_210324APB_FTO_435032 | 190835 |
| 1823004WL0026793 | MH-23-004-016-001/77 | 1 | देवानंद ज्ञानदेव खंडारे | 1823004016/IF/1235359129 | VB Vihir Punarbharan Siddharth Daulat Khandare Gat Sarve No 107 | 4135 | 1823004000NRG24200520240209332 | Yet to be process | | | | 209332 |