| 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. |
| 1818010WL018225 | MH-18-010-029-001/317 | 6 | RADHA GANPATI NADURE | 1818010029/IF/1235325900 | JSV { NITIN MUNKUND BHOSALE } | 2919 | 1818010000NRG24100720230371279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1818010999_120723APB_FTO_112302 | 371279 |
| 1818010WL0027937 | MH-18-010-029-001/317 | 6 | RADHA GANPATI NADURE | 1818010029/IF/1235325900 | JSV { NITIN MUNKUND BHOSALE } | 2919 | 1818010000NRG24030820230586366 | Yet to be process | | | | 586366 |