| 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. |
| 1812002WL007383 | MH-12-002-038-001/121300834 | 4 | ASMITA VIJAY MALI | 1812002038/RC/1234729065 | RC- SANGLI RASTA TE SHIVAJI MANE SHETAPARYANT RASTA MURAMIKARAN KHADIKARAN KARANE,SAVARDE 0/00 TE 0/ | 1170 | 1812002000NRG24101020230042931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812002999_101023APB_FTO_231803 | 42931 |
| 1812002WL0009875 | MH-12-002-038-001/121300834 | 4 | ASMITA VIJAY MALI | 1812002038/RC/1234729065 | RC- SANGLI RASTA TE SHIVAJI MANE SHETAPARYANT RASTA MURAMIKARAN KHADIKARAN KARANE,SAVARDE 0/00 TE 0/ | 1170 | 1812002000NRG24171120230055153 | Yet to be process | | | | 55153 |