| 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. |
| 1805006WL006740 | MH-05-006-048-001/403 | 2 | SAPANA VYANKATESH TALKATKAR | 1805006048/IF/1234985304 | JSV-Malgaon-Vaman Purushottam Joshi Sinchan Vihir 2020-21 | 1613 | 1805006000NRG24290820230030010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1805006999_290823APB_FTO_180596 | 30010 |
| 1805006WL0008646 | MH-05-006-048-001/403 | 2 | SAPANA VYANKATESH TALKATKAR | 1805006048/IF/1234985304 | JSV-Malgaon-Vaman Purushottam Joshi Sinchan Vihir 2020-21 | 1613 | 1805006000NRG24051020230036848 | Processed | | 10/11/2023 | MH1805006999_011123FTO_264465 | 36848 |