| 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. |
| 1812003WL006537 | MH-12-003-040-002/80900232 | 3 | RAHUL PANDIT SHINDE | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 629 | 1812003000NRG24250920230038652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1812003999_250923APB_FTO_213635 | 38652 |
| 1812003WL0009912 | MH-12-003-040-002/80900232 | 3 | RAHUL PANDIT SHINDE | 1812003040/IF/1235693848 | JSV Kurli Sandip Mahadev Patil & Surekha Sampatrao patil New Well 2023-2024 | 629 | 1812003000NRG24171120230055281 | Processed | | 01/02/2024 | MH1812003999_291123FTO_294035 | 55281 |