| 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. |
| 1808014WL040703 | MH-08-014-005-001/616 | 4 | Pavan Prakash Sonavane | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2484 | 1808014000NRG24281220230291788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | MH1808014999_291223APB_FTO_343785 | 291788 |
| 1808014WL0041263 | MH-08-014-005-001/616 | 4 | Pavan Prakash Sonavane | 1808014005/WH/473461117 | DS_SALASINGI_SALASINGI KARABHARI YANCHAY SHETAJAVALIL TALAWATIL GAL KADHNE_GAT NO 500पैकी_GP_2022/23 | 2484 | 1808014000NRG24010120240296795 | Processed | | 11/01/2024 | MH1808014999_100124FTO_354393 | 296795 |