| 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. |
| 1822003WL018577 | MH-22-003-863-001/43 | 2 | सविता गणेश कांडेलकर | 1822003863/IF/1235738013 | BP bandavar ruksha lagwad suresh tukaram kandelkar | 1588 | 1822003000NRG24101020230126815 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1822003999_101023APB_FTO_232644 | 126815 |
| 1822003WL0022338 | MH-22-003-863-001/43 | 2 | सविता गणेश कांडेलकर | 1822003863/IF/1235738013 | BP bandavar ruksha lagwad suresh tukaram kandelkar | 1588 | 1822003000NRG24241120230152018 | Processed | | 30/01/2024 | MH1822003999_241123FTO_291647 | 152018 |