| 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. |
| 1805008WL016064 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2070 | 1805008000NRG24270220240067602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | MH1805008999_270224APB_FTO_404748 | 67602 |
| 1805008WL0016635 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2070 | 1805008000NRG24060320240069853 | Rejected | DBFL | 16/03/2024 | MH1805008999_160324FTO_426792 | 69853 |
| 1805008WL0017485 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2070 | 1805008000NRG24180320240073856 | Yet to be process | | | MH1805008999_270324FTO_446604 | 73856 |