| 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. |
| 1805008WL009786 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 1226 | 1805008000NRG24251020230041293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1805008999_251023APB_FTO_253886 | 41293 |
| 1805008WL0011205 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 1226 | 1805008000NRG24171120230046764 | Processed | | 24/01/2024 | MH1805008999_281123FTO_293174 | 46764 |