| 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. |
| 1812008WL014314 | MH-12-008-042-001/89000151 | 1 | NATHURAM BAPU VAGARE | 1812008042/IF/1235844329 | JSV AT GP KHED NATHURAM BAPU VAGARE SINCHAN VIHIR | 1168 | 1812008000NRG24160220240080884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812008999_160224APB_FTO_392531 | 80884 |
| 1812008WL0017541 | MH-12-008-042-001/89000151 | 1 | NATHURAM BAPU VAGARE | 1812008042/IF/1235844329 | JSV AT GP KHED NATHURAM BAPU VAGARE SINCHAN VIHIR | 1168 | 1812008000NRG24100520240103237 | Yet to be process | | | | 103237 |