| 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. |
| 1812003WL004910 | MH-12-003-019-001/80900063 | 2 | SHOBHA SHIVAJI NIKAM | 1812003019/IF/1235603909 | JSV Dhawleshwar Navnath Suresh Kirdat 2023-2024 | 469 | 1812003000NRG24230820230029527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1812003999_230823APB_FTO_172552 | 29527 |
| 1812003WL0006201 | MH-12-003-019-001/80900063 | 2 | SHOBHA SHIVAJI NIKAM | 1812003019/IF/1235603909 | JSV Dhawleshwar Navnath Suresh Kirdat 2023-2024 | 469 | 1812003000NRG24200920230037144 | Processed | | 10/11/2023 | MH1812003999_200923FTO_207152 | 37144 |