| 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. |
| 1814003WL007018 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1520 | 1814003000NRG24161020230042088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1814003999_161023APB_FTO_240356 | 42088 |
| 1814003WL0008878 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1520 | 1814003000NRG24051220230052726 | Rejected | Account closed | 03/02/2024 | MH1814003999_051223FTO_301214 | 52726 |
| 1814003WL0010909 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1520 | 1814003000NRG24200220240069755 | Rejected | Account closed | 29/04/2024 | MH1814003999_250224FTO_401528 | 69755 |
| 1814003WL0013310 | MH-14-003-031-001/176 | 1 | शितल प्रकाश गुरव | 1814003031/IF/1235644006 | JSV- Shantinath Bhouso Patil | 1520 | 1814003000NRG24220520240086810 | Yet to be process | | | | 86810 |