| 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. |
| 1823003WL018292 | MH-23-003-018-001/2020 | 2 | PALLAVI RAJU SIRSAT | 1823003018/DP/1235078927 | WLP SIRSO YETHIL E CLASS GAT NO. 202 MADHYE 200 VRUKSH LAGWAD, SIRSO, MURTIJAPUR | 4271 | 1823003000NRG24271220230136470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1823003999_291223APB_FTO_342661 | 136470 |
| 1823003WL0025586 | MH-23-003-018-001/2020 | 2 | PALLAVI RAJU SIRSAT | 1823003018/DP/1235078927 | WLP SIRSO YETHIL E CLASS GAT NO. 202 MADHYE 200 VRUKSH LAGWAD, SIRSO, MURTIJAPUR | 4271 | 1823003000NRG24270320240198453 | Processed | | 25/04/2024 | MH1823003999_270324FTO_446544 | 198453 |