| 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. |
| 1805008WL016697 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2215 | 1805008000NRG24070320240070164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/03/2024 | MH1805008999_070324APB_FTO_415409 | 70164 |
| 1805008WL0017175 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2215 | 1805008000NRG24140320240072345 | Rejected | DBFL | 16/03/2024 | MH1805008999_160324FTO_426792 | 72345 |
| 1805008WL0017485 | MH-05-008-032-001/191 | 1 | Sadanand Dwarakanath Ganpatye | 1805008032/IF/1235349669 | JSV-SATELI-BHEDASHI SADANAND DWARKANATAH GANPATYE SINCHAN VIHIR BANDHANE S.NO. 19/1 2021-22 | 2215 | 1805008000NRG24180320240073857 | Yet to be process | | | MH1805008999_270324FTO_446604 | 73857 |