| 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. |
| 1812002WL005614 | MH-12-002-038-001/121300834 | 6 | SWATI VINAYAK MALI | 1812002038/RC/1234729065 | RC- SANGLI RASTA TE SHIVAJI MANE SHETAPARYANT RASTA MURAMIKARAN KHADIKARAN KARANE,SAVARDE 0/00 TE 0/ | 1019 | 1812002000NRG24080920230034188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812002999_080923APB_FTO_193531 | 34188 |
| 1812002WL0009875 | MH-12-002-038-001/121300834 | 6 | SWATI VINAYAK MALI | 1812002038/RC/1234729065 | RC- SANGLI RASTA TE SHIVAJI MANE SHETAPARYANT RASTA MURAMIKARAN KHADIKARAN KARANE,SAVARDE 0/00 TE 0/ | 1019 | 1812002000NRG24171120230055156 | Yet to be process | | | | 55156 |