| 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. |
| 1812007WL016613 | MH-12-007-009-001/204 | 2 | Sarika Shivaji Mohite | 1812007009/IF/1235946419 | JSV- Saraswati Shamrao Patil GP Bavachi | 2534 | 1812007000NRG24220320240096982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812007999_220324APB_FTO_438799 | 96982 |
| 1812007WL0017448 | MH-12-007-009-001/204 | 2 | Sarika Shivaji Mohite | 1812007009/IF/1235946419 | JSV- Saraswati Shamrao Patil GP Bavachi | 2534 | 1812007000NRG24030520240102845 | Yet to be process | | | | 102845 |