| 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. |
| 1832007WL021517 | MH-32-007-035-002/209 | 1 | manoj namdev jadhav | 1832007035/IF/1235352958 | JSV SINCHAN VIHIR (VIJAYSING RAMDAS PAWAR)GIRDA | 6631 | 1832007000NRG23030420230169575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | MH1832007999_030423APB_FTO_2725 | 169575 |
| 1832007WL0022065 | MH-32-007-035-002/209 | 1 | manoj namdev jadhav | 1832007035/IF/1235352958 | JSV SINCHAN VIHIR (VIJAYSING RAMDAS PAWAR)GIRDA | 6631 | 1832007000NRG23190520230171561 | Rejected | No Such Account | 29/05/2023 | MH1832007999_190523FTO_33231 | 171561 |
| 1832007WL0022090 | MH-32-007-035-002/209 | 1 | manoj namdev jadhav | 1832007035/IF/1235352958 | JSV SINCHAN VIHIR (VIJAYSING RAMDAS PAWAR)GIRDA | 6631 | 1832007000NRG23130620230171651 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145034 | 171651 |