| 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. |
| 1808007WL036586 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 6830 | 1808007000NRG24011220230258090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1808007999_011223APB_FTO_298597 | 258090 |
| 1808007WL0046910 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 6830 | 1808007000NRG24060220240341303 | Processed | | 28/03/2024 | MH1808007999_090224FTO_384193 | 341303 |