| 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. |
| 1808009WL031476 | MH-08-009-014-001/1495 | 1 | SHAIKH CHOTU SHAIKH CHAND | 1808009014/AV/1234779739 | SWC_MEHUNBARE_Z P URDU SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 5912 | 1808009000NRG24271020230216878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808009999_271023APB_FTO_258314 | 216878 |
| 1808009WL0035062 | MH-08-009-014-001/1495 | 1 | SHAIKH CHOTU SHAIKH CHAND | 1808009014/AV/1234779739 | SWC_MEHUNBARE_Z P URDU SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 5912 | 1808009000NRG24201120230246743 | Yet to be process | | | | 246743 |