| 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. |
| 1812010WL017294 | MH-12-010-034-001/1112292 | 4 | Rupali Vitthal Mulik | 1812010034/IF/1235081944 | JSV- Vithal Dinkar Mulik Gp-Shalgav | 1036 | 1812010000NRG24310320240102109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812010999_310324APB_FTO_457044 | 102109 |
| 1812010WL0017479 | MH-12-010-034-001/1112292 | 4 | Rupali Vitthal Mulik | 1812010034/IF/1235081944 | JSV- Vithal Dinkar Mulik Gp-Shalgav | 1036 | 1812010000NRG24060520240102939 | Processed | | 11/05/2024 | MH1812010999_080524FTO_40074 | 102939 |