| 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. |
| 1802009WL024464 | MH-02-009-111-001/228 | 3 | NIKHIL PRAKASH ANDADE | 1802009111/DP/1235093246 | MMMD GRP VADVALI SHILAFALAK /VRUKSHLAGWAD 2023-24 | 1817 | 1802009000NRG24050920230494070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1802009999_050923APB_FTO_189323 | 494070 |
| 1802009WL0035293 | MH-02-009-111-001/228 | 3 | NIKHIL PRAKASH ANDADE | 1802009111/DP/1235093246 | MMMD GRP VADVALI SHILAFALAK /VRUKSHLAGWAD 2023-24 | 1817 | 1802009000NRG24201120230577196 | Processed | | 24/04/2024 | MH1802009999_220224FTO_398582 | 577196 |