| 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. |
| 1814003WL006760 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1456 | 1814003000NRG24061020230040533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1814003999_061023APB_FTO_227788 | 40533 |
| 1814003WL0008878 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1456 | 1814003000NRG24051220230052725 | Rejected | Account closed | 03/02/2024 | MH1814003999_051223FTO_301214 | 52725 |
| 1814003WL0010909 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1456 | 1814003000NRG24200220240069754 | Rejected | Account closed | 29/04/2024 | MH1814003999_250224FTO_401528 | 69754 |
| 1814003WL0013310 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1456 | 1814003000NRG24220520240086809 | Yet to be process | | | | 86809 |