| 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. |
| 1805006WL011963 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 3371 | 1805006000NRG24011220230050348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1805006999_011223APB_FTO_298326 | 50348 |
| 1805006WL0015161 | MH-05-006-047-001/947 | 2 | Shweta Satish Yedve | 1805006047/IF/1235349372 | JSV-Banda-Dnyaneshwar Sakharam Kesarkar Sinchan Vihir 2021-22 | 3371 | 1805006000NRG24060220240063395 | Processed | | 28/03/2024 | MH1805006999_060224FTO_380717 | 63395 |