| 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. |
| 1813001WL005794 | MH-13-001-030-001/575 | 2 | Shradha Vijayumar Naik | 1813001030/IF/1235243024 | JSV(Ankush Ganpat Naik)Gat No 173/1/B GP Wadala | 413 | 1813001000NRG24140820230041530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813001999_140823APB_FTO_160856 | 41530 |
| 1813001WL0009775 | MH-13-001-030-001/575 | 2 | Shradha Vijayumar Naik | 1813001030/IF/1235243024 | JSV(Ankush Ganpat Naik)Gat No 173/1/B GP Wadala | 413 | 1813001000NRG24161020230073751 | Processed | | 10/11/2023 | MH1813001999_161023FTO_239693 | 73751 |