| 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. |
| 1812002WL011597 | MH-12-002-038-001/121300824 | 2 | ARUNA VIKAS MALI | 1812002038/IF/1235843565 | JSV- SUJATA AMOL MALI, SAWARDE GAT NO.69 | 1753 | 1812002000NRG24201220230064276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1812002999_201223APB_FTO_327929 | 64276 |
| 1812002WL0016356 | MH-12-002-038-001/121300824 | 2 | ARUNA VIKAS MALI | 1812002038/IF/1235843565 | JSV- SUJATA AMOL MALI, SAWARDE GAT NO.69 | 1753 | 1812002000NRG24200320240095118 | Yet to be process | | | | 95118 |