| 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. |
| 1812007WL015287 | MH-12-007-042-001/363 | 3 | SHREYASH NARAYAN PATIL | 1812007042/IF/1235678729 | JSV- Kamal Manikrao Patil GP karanjawade | 2212 | 1812007000NRG24040320240088166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1812007999_040324APB_FTO_412257 | 88166 |
| 1812007WL0017454 | MH-12-007-042-001/363 | 3 | SHREYASH NARAYAN PATIL | 1812007042/IF/1235678729 | JSV- Kamal Manikrao Patil GP karanjawade | 2212 | 1812007000NRG24030520240102871 | Yet to be process | | | | 102871 |