| 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. |
| 1812004WL016966 | MH-12-004-006-001/30-A | 1 | tukaram khatal | 1812004006/IF/1235783781 | JSV- सर्जेराव येसू पुकळे, बनपुरी , नविन विहीर गट नं.१२४१/२ | 5048 | 1812004000NRG24280320240099776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812004999_280324APB_FTO_450056 | 99776 |
| 1812004WL0017527 | MH-12-004-006-001/30-A | 1 | tukaram khatal | 1812004006/IF/1235783781 | JSV- सर्जेराव येसू पुकळे, बनपुरी , नविन विहीर गट नं.१२४१/२ | 5048 | 1812004000NRG24090520240103213 | Yet to be process | | | | 103213 |