| 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. |
| 1808009WL059708 | MH-08-009-031-001/46 | 4 | LAKSHAMAN JAGAN SURYAVANSHI | 1808009031/RC/1234716491 | PB_SHIDWADI_GAV ANTARGAT_GP22/23 | 9561 | 1808009000NRG23310320230398768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2023 | MH1808009999_010423APB_FTO_75 | 398768 |
| 1808009WL0060626 | MH-08-009-031-001/46 | 4 | LAKSHAMAN JAGAN SURYAVANSHI | 1808009031/RC/1234716491 | PB_SHIDWADI_GAV ANTARGAT_GP22/23 | 9561 | 1808009000NRG23040820230409000 | Yet to be process | | | | 409000 |