| 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. |
| 1823003WL022126 | MH-23-003-018-001/52 | 4 | शालु भिमराव खंडारे | 1823003018/DP/1235078927 | WLP SIRSO YETHIL E CLASS GAT NO. 202 MADHYE 200 VRUKSH LAGWAD, SIRSO, MURTIJAPUR | 5356 | 1823003000NRG24210220240166315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1823003999_210224APB_FTO_397373 | 166315 |
| 1823003WL0026623 | MH-23-003-018-001/52 | 4 | शालु भिमराव खंडारे | 1823003018/DP/1235078927 | WLP SIRSO YETHIL E CLASS GAT NO. 202 MADHYE 200 VRUKSH LAGWAD, SIRSO, MURTIJAPUR | 5356 | 1823003000NRG24010520240208836 | Yet to be process | | | | 208836 |