| 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. |
| 1813011WL014254 | MH-13-011-036-001/104 | 3 | JAYDIP MAHADEV KADAM | 1813011036/IF/1234950213 | JSV GP-LAHU DATTATRAI NAGNATH BHARATE (145/2/3)(145/2/3) | 3318 | 1813011000NRG24181220230109449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1813011999_181223APB_FTO_324049 | 109449 |
| 1813011WL0023292 | MH-13-011-036-001/104 | 3 | JAYDIP MAHADEV KADAM | 1813011036/IF/1234950213 | JSV GP-LAHU DATTATRAI NAGNATH BHARATE (145/2/3)(145/2/3) | 3318 | 1813011000NRG24290420240183668 | Processed | | 18/05/2024 | MH1813011999_130524FTO_44961 | 183668 |