| 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. |
| 1813007WL010150 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 2042 | 1813007000NRG24191020230076570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2023 | MH1813007999_191023APB_FTO_247157 | 76570 |
| 1813007WL0010874 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 2042 | 1813007000NRG24291020230082530 | Rejected | Account Closed | 08/12/2023 | MH1813007999_071223FTO_308460 | 82530 |
| 1813007WL0014145 | MH-13-007-024-001/1718189 | 1 | Agatrav Devba Chandanshive | 1813007024/IF/1235659936 | JSV - DATTATRAYA KRISHNA HEGADE (SONAKE) | 2042 | 1813007000NRG24151220230108704 | Yet to be process | | | | 108704 |