| 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. |
| 1805008WL016696 | MH-05-008-033-001/139 | 1 | मनोहर सिताराम भुजबळ | 1805008033/IF/1235522149 | JSV-SASOLI MANOHAR SITARAM BHUJABAL SINCHAN VIHIR BANDHANE S.NO. 23/11 2022-23 | 2209 | 1805008000NRG24070320240070156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805008999_070324APB_FTO_415402 | 70156 |
| 1805008WL0018656 | MH-05-008-033-001/139 | 1 | मनोहर सिताराम भुजबळ | 1805008033/IF/1235522149 | JSV-SASOLI MANOHAR SITARAM BHUJABAL SINCHAN VIHIR BANDHANE S.NO. 23/11 2022-23 | 2209 | 1805008000NRG24080520240079031 | Processed | | 11/05/2024 | MH1805008999_080524FTO_40504 | 79031 |