| 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. |
| 1813011WL020450 | MH-13-011-004-001/275 | 2 | MANGAL RAJARAM BAGADE | 1813011004/IF/1235952771 | JSV GP-KAPASEWADI SUSHAMA NARAYAN KARVAR FY 2023-24 | 5518 | 1813011000NRG24200320240158386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1813011999_200324APB_FTO_432878 | 158386 |
| 1813011WL0023965 | MH-13-011-004-001/275 | 2 | MANGAL RAJARAM BAGADE | 1813011004/IF/1235952771 | JSV GP-KAPASEWADI SUSHAMA NARAYAN KARVAR FY 2023-24 | 5518 | 1813011000NRG24300520240193270 | Yet to be process | | | | 193270 |