| 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. |
| 1805006WL016023 | MH-05-006-023-001/166 | 1 | प्राजक्ता पांडुरंग राऊळ | 1805006023/IF/1235594508 | JSV-Sangeli-Sadanand Sitaram Sangelkar Sinchan Vihir 2022-23 | 4443 | 1805006000NRG24260220240067326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1805006999_260224APB_FTO_402960 | 67326 |
| 1805006WL0018652 | MH-05-006-023-001/166 | 1 | प्राजक्ता पांडुरंग राऊळ | 1805006023/IF/1235594508 | JSV-Sangeli-Sadanand Sitaram Sangelkar Sinchan Vihir 2022-23 | 4443 | 1805006000NRG24060520240079019 | Processed | | 18/05/2024 | MH1805006999_140524FTO_45389 | 79019 |