| 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. |
| 1805006WL015502 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 4359 | 1805006000NRG24140220240064909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | MH1805006999_150224APB_FTO_391588 | 64909 |
| 1805006WL0015793 | MH-05-006-022-001/126 | 2 | तेजस्विनी तानु कुडतरकर | 1805006022/IF/1235563787 | JSV-Kudtarkartemb-Ramesh Bhikaji Kudtarkar Sinchan Vihir 2022-23 | 4359 | 1805006000NRG24210220240066132 | Processed | | 08/03/2024 | MH1805006999_010324FTO_408945 | 66132 |