| 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. |
| 1805008WL010895 | 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 | 1394 | 1805008000NRG24091120230045585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/01/2024 | MH1805008999_091123APB_FTO_278664 | 45585 |
| 1805008WL0014908 | 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 | 1394 | 1805008000NRG24310120240062380 | Processed | | 28/03/2024 | MH1805008999_010224FTO_375896 | 62380 |