| 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. |
| 1812002WL005607 | MH-12-002-044-001/281 | 2 | INDUBAI POPAT LOHAR | 1812002044/RC/1234724647 | RC- TURACHI RASTA TE RAJMANE VASTI PARYANT RASTA MURAMIKARAN KHADI KARAN KARANE 0/00 TE 0/600 NIMANE | 1040 | 1812002000NRG24080920230034148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812002999_080923APB_FTO_193298 | 34148 |
| 1812002WL0009879 | MH-12-002-044-001/281 | 2 | INDUBAI POPAT LOHAR | 1812002044/RC/1234724647 | RC- TURACHI RASTA TE RAJMANE VASTI PARYANT RASTA MURAMIKARAN KHADI KARAN KARANE 0/00 TE 0/600 NIMANE | 1040 | 1812002000NRG24171120230055173 | Yet to be process | | | | 55173 |