| 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. |
| 1820031WL037515 | MH-20-031-055-001/257 | 2 | VIMAL NARAYAN CHAVAN | 1820031055/RC/1234744342 | RC NAGAR WAT TE ABI SHETRASTA 00TO 1/200 KM | 12638 | 1820031000NRG24210320240378935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_210324APB_FTO_436525 | 378935 |
| 1820031WL0040261 | MH-20-031-055-001/257 | 2 | VIMAL NARAYAN CHAVAN | 1820031055/RC/1234744342 | RC NAGAR WAT TE ABI SHETRASTA 00TO 1/200 KM | 12638 | 1820031000NRG24050520240407753 | Yet to be process | | | | 407753 |