| 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. |
| 1812005WL000806 | MH-12-005-002-001/80900160 | 1 | Sahebrao Digambar Kashid | 1812005002/IF/1235348043 | Reshim - Kalpana Sahebrao Kashid GP Avandhi | 369 | 1812005000NRG24310520230003757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1812005_310523APB_FTO_47570 | 3757 |
| 1812005WL0001784 | MH-12-005-002-001/80900160 | 1 | Sahebrao Digambar Kashid | 1812005002/IF/1235348043 | Reshim - Kalpana Sahebrao Kashid GP Avandhi | 369 | 1812005000NRG24190620230009306 | Yet to be process | | | | 9306 |