| 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. |
| 1813001WL005380 | MH-13-001-001-001/274-A | 1 | Dada Gafur Shakh | 1813001001/IF/1235358309 | JSV(Dada Gafur Shaikh) Gat No 416/3 GP Akolekati | 407 | 1813001000NRG24080820230038375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813001999_090823APB_FTO_155024 | 38375 |
| 1813001WL0008711 | MH-13-001-001-001/274-A | 1 | Dada Gafur Shakh | 1813001001/IF/1235358309 | JSV(Dada Gafur Shaikh) Gat No 416/3 GP Akolekati | 407 | 1813001000NRG24270920230064360 | Processed | | 10/11/2023 | MH1813001999_061023FTO_228887 | 64360 |