| 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. |
| 1812002WL014473 | MH-12-002-038-001/121300824 | 2 | ARUNA VIKAS MALI | 1812002038/IF/1235843565 | JSV- SUJATA AMOL MALI, SAWARDE GAT NO.69 | 2138 | 1812002000NRG24210220240082120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812002999_210224APB_FTO_395980 | 82120 |
| 1812002WL0017494 | MH-12-002-038-001/121300824 | 2 | ARUNA VIKAS MALI | 1812002038/IF/1235843565 | JSV- SUJATA AMOL MALI, SAWARDE GAT NO.69 | 2138 | 1812002000NRG24090520240102990 | Yet to be process | | | | 102990 |