| 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. |
| 1805008WL003902 | MH-05-008-035-001/63 | 2 | श्रीम. रिया राजन सुतार | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 427 | 1805008000NRG24230620230018532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1805008999_230623APB_FTO_82856 | 18532 |
| 1805008WL0004474 | MH-05-008-035-001/63 | 2 | श्रीम. रिया राजन सुतार | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 427 | 1805008000NRG24050720230021615 | Processed | | 19/07/2023 | MH1805008999_100723FTO_108484 | 21615 |