| 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. |
| 1808007WL043858 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 8688 | 1808007000NRG24180120240314125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2024 | MH1808007999_190124APB_FTO_364771 | 314125 |
| 1808007WL0045115 | MH-08-007-010-001/35 | 2 | शोभाबाई रतन साळवे | 1808007010/IF/1235475971 | JSV_CHINCHOLI PIMPRI_SHANTABAI UTTAM SALAVE_GAT NO-40/1_GP_2022/23 | 8688 | 1808007000NRG24270120240324533 | Processed | | 09/02/2024 | MH1808007999_090224FTO_384199 | 324533 |