| 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. |
| 1805006WL014399 | MH-05-006-023-001/166 | 1 | प्राजक्ता पांडुरंग राऊळ | 1805006023/IF/1235594508 | JSV-Sangeli-Sadanand Sitaram Sangelkar Sinchan Vihir 2022-23 | 4147 | 1805006000NRG24180120240060269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | MH1805006999_180124APB_FTO_363178 | 60269 |
| 1805006WL0018380 | MH-05-006-023-001/166 | 1 | प्राजक्ता पांडुरंग राऊळ | 1805006023/IF/1235594508 | JSV-Sangeli-Sadanand Sitaram Sangelkar Sinchan Vihir 2022-23 | 4147 | 1805006000NRG24270320240078164 | Yet to be process | | | MH1805006999_300324FTO_454417 | 78164 |