| 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. |
| 1826002WL003973 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 992 | 1826002000NRG24140620230029609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | MH1826002999_140623APB_FTO_68711 | 29609 |
| 1826002WL0004735 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 992 | 1826002000NRG24200620230036289 | Processed | | 24/06/2023 | MH1826002999_210623FTO_79140 | 36289 |