| 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. |
| 1812007WL002869 | MH-12-007-005-001/963 | 1 | Avinash Rajendra Kadam | 1812007005/IF/1235630266 | JSV- Rahul Shivaji Chougule GP Bagani | 469 | 1812007000NRG24120720230016465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1812007999_120723APB_FTO_111527 | 16465 |
| 1812007WL0003570 | MH-12-007-005-001/963 | 1 | Avinash Rajendra Kadam | 1812007005/IF/1235630266 | JSV- Rahul Shivaji Chougule GP Bagani | 469 | 1812007000NRG24270720230020602 | Processed | | 13/09/2023 | MH1812007999_030823FTO_144761 | 20602 |