| 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. |
| 1813011WL020296 | MH-13-011-077-001/208 | 2 | NANASAHEB VILAS KALE | 1813011077/IF/1235906340 | JSV GP-AKOLE BK Kalyan Narhari Navale Gat No. 167/5 | 5532 | 1813011000NRG24190320240157084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813011999_200324APB_FTO_431774 | 157084 |
| 1813011WL0023969 | MH-13-011-077-001/208 | 2 | NANASAHEB VILAS KALE | 1813011077/IF/1235906340 | JSV GP-AKOLE BK Kalyan Narhari Navale Gat No. 167/5 | 5532 | 1813011000NRG24300520240193280 | Yet to be process | | | | 193280 |