| 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. |
| 1802012WL030237 | MH-02-012-067-002/108 | 2 | KARUNA BALARAM ROHANE | 1802012067/IF/1235528532 | JSV Sinchan Vihir (SAKHARAM LAXMAN ROHANE ) GP- Rohan 2022-23 | 951 | 1802012000NRG24201020230538707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802012999_231023APB_FTO_250628 | 538707 |
| 1802012WL0035584 | MH-02-012-067-002/108 | 2 | KARUNA BALARAM ROHANE | 1802012067/IF/1235528532 | JSV Sinchan Vihir (SAKHARAM LAXMAN ROHANE ) GP- Rohan 2022-23 | 951 | 1802012000NRG24221120230578475 | Processed | | 01/02/2024 | MH1802012999_011223FTO_298174 | 578475 |