| 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. |
| 1805006WL011966 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 3134 | 1805006000NRG24011220230050365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1805006999_011223APB_FTO_298326 | 50365 |
| 1805006WL0015165 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 3134 | 1805006000NRG24060220240063411 | Processed | | 25/04/2024 | MH1805006999_010324FTO_408878 | 63411 |