| 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. |
| 1832005032WL021286 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 8616 | 1832005032NRG24220220240187178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_230224APB_FTO_399579 | 187178 |
| 1832005WL0029221 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 8616 | 1832005032NRG24230520240271355 | Yet to be process | | | | 271355 |