| 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. |
| 1813006WL011050 | MH-13-006-007-001/809001017 | 1 | tamanna bhimu kamate | 1813006007/IF/1235277651 | JSV ANAPPA SIDHAPPA KAMATE (SODDI) | 694 | 1813006000NRG24311020230083555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1813006999_311023APB_FTO_263925 | 83555 |
| 1813006WL0014523 | MH-13-006-007-001/809001017 | 1 | tamanna bhimu kamate | 1813006007/IF/1235277651 | JSV ANAPPA SIDHAPPA KAMATE (SODDI) | 694 | 1813006000NRG24201220230111603 | Yet to be process | | | | 111603 |