| 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. |
| 1802010WL000870 | MH-02-010-085-001/256 | 1 | गिता उमेश गायकर | 1802010085/IF/1235564928 | JSV-AHILYADEVI SINCHAN VIHIR-DIPAK SAHU JADHAV -GP-BHATSAI-2022/23 | 133 | 1802010000NRG24170420230018664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2023 | MH1802010999_170423APB_FTO_10827 | 18664 |
| 1802010WL0011942 | MH-02-010-085-001/256 | 1 | गिता उमेश गायकर | 1802010085/IF/1235564928 | JSV-AHILYADEVI SINCHAN VIHIR-DIPAK SAHU JADHAV -GP-BHATSAI-2022/23 | 133 | 1802010000NRG24130620230345895 | Processed | | 05/07/2023 | MH1802010999_280623FTO_89967 | 345895 |