| 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. |
| 1802015WL051523 | MH-02-015-002-001/221 | 2 | swati rushi jamdare | 1802015002/IF/1235894914 | JSV SINCHAN VIHIR RUSHIKESH DHANAJI JAMDARE AMBESHIV | 1962 | 1802015000NRG24160220240961822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1802015999_160224APB_FTO_392855 | 961822 |
| 1802015WL0063400 | MH-02-015-002-001/221 | 2 | swati rushi jamdare | 1802015002/IF/1235894914 | JSV SINCHAN VIHIR RUSHIKESH DHANAJI JAMDARE AMBESHIV | 1962 | 1802015000NRG24070520241388972 | Yet to be process | | | | 1388972 |