| 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. |
| 1814003WL006039 | MH-14-003-031-001/545 | 3 | पूनम कलगोंडा पाटील | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1326 | 1814003000NRG24180920230036713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1814003999_180923APB_FTO_204805 | 36713 |
| 1814003WL0008878 | MH-14-003-031-001/545 | 3 | पूनम कलगोंडा पाटील | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1326 | 1814003000NRG24051220230052733 | Processed | | 01/02/2024 | MH1814003999_051223FTO_301214 | 52733 |