| 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. |
| 1818005WL003419 | MH-18-005-001-001/2023 | 1 | SHIRKE VAISHNAVI DNYANESHWAR | 1818005001/IF/1235365423 | JVS RAMESHWAR BALIRAM SHIRKE | 694 | 1818005000NRG24010620230056353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1818005999_010623APB_FTO_50769 | 56353 |
| 1818005WL0007586 | MH-18-005-001-001/2023 | 1 | SHIRKE VAISHNAVI DNYANESHWAR | 1818005001/IF/1235365423 | JVS RAMESHWAR BALIRAM SHIRKE | 694 | 1818005000NRG24140620230139668 | Yet to be process | | | | 139668 |