| 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. |
| 1812003WL006532 | MH-12-003-019-001/80900063 | 2 | SHOBHA SHIVAJI NIKAM | 1812003019/IF/1235603909 | JSV Dhawleshwar Navnath Suresh Kirdat 2023-2024 | 625 | 1812003000NRG24250920230038609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812003999_250923APB_FTO_213625 | 38609 |
| 1812003WL0009903 | MH-12-003-019-001/80900063 | 2 | SHOBHA SHIVAJI NIKAM | 1812003019/IF/1235603909 | JSV Dhawleshwar Navnath Suresh Kirdat 2023-2024 | 625 | 1812003000NRG24171120230055230 | Rejected | Account closed | 03/02/2024 | MH1812003999_291123FTO_294035 | 55230 |
| 1812003WL0013799 | MH-12-003-019-001/80900063 | 2 | SHOBHA SHIVAJI NIKAM | 1812003019/IF/1235603909 | JSV Dhawleshwar Navnath Suresh Kirdat 2023-2024 | 625 | 1812003000NRG24070220240077083 | Processed | | 28/03/2024 | MH1812003999_070224FTO_381997 | 77083 |