| 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. |
| 1802009WL016898 | MH-02-009-047-001/205 | 1 | MOHAN BHASKAR PATIL | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 1250 | 1802009000NRG24060720230445439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | MH1802009999_060723APB_FTO_103073 | 445439 |
| 1802009WL0017790 | MH-02-009-047-001/205 | 1 | MOHAN BHASKAR PATIL | 1802009047/IF/1235551865 | JSV GRP KURUND SHINCHAN VIHIR PRAMILA PANDHRINATH PATIL 2022/2023 | 1250 | 1802009000NRG24130720230450883 | Processed | | 10/08/2023 | MH1802009999_080823FTO_151147 | 450883 |