| 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. |
| 1802010WL061525 | MH-02-010-041-001/121 | 4 | सचिन भास्कर उबाळे | 1802010041/IF/1235992342 | JSV-SINCHAN VIHIR PANDURANG AALO HARAD GP-KHARIVALI SO 2023-24 | 8668 | 1802010000NRG24280320241350535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2024 | MH1802010999_280324APB_FTO_450333 | 1350535 |
| 1802010WL0062282 | MH-02-010-041-001/121 | 4 | सचिन भास्कर उबाळे | 1802010041/IF/1235992342 | JSV-SINCHAN VIHIR PANDURANG AALO HARAD GP-KHARIVALI SO 2023-24 | 8668 | 1802010000NRG24300320241367337 | Yet to be process | | | | 1367337 |