| 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. |
| 1832005040WL024543 | MH-32-005-040-002/67 | 3 | शेषराव पांडुरंग राऊत | 1832005040/IF/1235346105 | JSV Sinchan Vihir Mangesh Dnyadev Raut (Dhotra/Ganepur) | 10565 | 1832005040NRG24140320240224339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_140324APB_FTO_423775 | 224339 |
| 1832005WL0029212 | MH-32-005-040-002/67 | 3 | शेषराव पांडुरंग राऊत | 1832005040/IF/1235346105 | JSV Sinchan Vihir Mangesh Dnyadev Raut (Dhotra/Ganepur) | 10565 | 1832005040NRG24210520240271326 | Yet to be process | | | | 271326 |