| 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. |
| 1808007WL040294 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 7771 | 1808007000NRG24261220230287785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1808007999_261223APB_FTO_337077 | 287785 |
| 1808007WL0054304 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 7771 | 1808007000NRG24190320240405365 | Processed | | 25/04/2024 | MH1808007999_260324FTO_445164 | 405365 |