| 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. |
| 1812007WL016989 | MH-12-007-087-001/259 | 1 | hamid moula mulla | 1812007087/IF/1235884674 | JSV- Pandurang Kashinath Babar GP-Sakharale | 2639 | 1812007000NRG24280320240099957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812007999_280324APB_FTO_450873 | 99957 |
| 1812007WL0017455 | MH-12-007-087-001/259 | 1 | hamid moula mulla | 1812007087/IF/1235884674 | JSV- Pandurang Kashinath Babar GP-Sakharale | 2639 | 1812007000NRG24030520240102872 | Yet to be process | | | | 102872 |