| 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. |
| 1808009WL024535 | MH-08-009-014-001/1495 | 1 | SHAIKH CHOTU SHAIKH CHAND | 1808009014/AV/1234779739 | SWC_MEHUNBARE_Z P URDU SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 4687 | 1808009000NRG24200920230155703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1808009999_210923APB_FTO_210571 | 155703 |
| 1808009WL0035062 | MH-08-009-014-001/1495 | 1 | SHAIKH CHOTU SHAIKH CHAND | 1808009014/AV/1234779739 | SWC_MEHUNBARE_Z P URDU SHALESATHI COMPOUND BHINT BANDHKAM KARNE_GP23/24 | 4687 | 1808009000NRG24201120230246739 | Yet to be process | | | MH1808009999_060624FTO_74152 | 246739 |