| 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. |
| 1808007WL007693 | 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 | 2238 | 1808007000NRG24200620230050693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2023 | MH1808007999_200623APB_FTO_77643 | 50693 |
| 1808007WL0010563 | 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 | 2238 | 1808007000NRG24040720230069713 | Processed | | 21/07/2023 | MH1808007999_170723FTO_118312 | 69713 |