| 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. |
| 1805008WL015361 | MH-05-008-035-001/63 | 2 | श्रीम. रिया राजन सुतार | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 1993 | 1805008000NRG24120220240064396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805008999_130224APB_FTO_387539 | 64396 |
| 1805008WL0018646 | MH-05-008-035-001/63 | 2 | श्रीम. रिया राजन सुतार | 1805008035/IF/1235378080 | JSV- MORLAY SUCHITA SURESH NAIK SINCHAN VIHIR BANDHANE S.NO. 11/1 2022-23 | 1993 | 1805008000NRG24030520240079007 | Processed | | 08/05/2024 | MH1805008999_030524FTO_34504 | 79007 |