| 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. |
| 1813006WL009250 | MH-13-006-026-001/8090000349 | 2 | JAYASHRI CHANDRAKANT BANDAGAR | 1813006026/IF/1235160324 | JSV RANAGANATH AABA SANGOLAKAR (SALAGAR KHU) | 557 | 1813006000NRG24051020230068557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813006999_051023APB_FTO_226608 | 68557 |
| 1813006WL0014524 | MH-13-006-026-001/8090000349 | 2 | JAYASHRI CHANDRAKANT BANDAGAR | 1813006026/IF/1235160324 | JSV RANAGANATH AABA SANGOLAKAR (SALAGAR KHU) | 557 | 1813006000NRG24201220230111605 | Yet to be process | | | | 111605 |