| 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. |
| 1818008WL030394 | MH-18-008-040-001/958 | 1 | Yogesh Goraksha Bade | 1818008040/IF/1235553742 | JSV SACHIN SUBHAS TALEKAR FULSANGVI | 21082 | 1818008000NRG24110820230637000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2023 | MH1818008999_110823APB_FTO_159355 | 637000 |
| 1818008WL0032959 | MH-18-008-040-001/958 | 1 | Yogesh Goraksha Bade | 1818008040/IF/1235553742 | JSV SACHIN SUBHAS TALEKAR FULSANGVI | 21082 | 1818008000NRG24260820230684944 | Yet to be process | | | | 684944 |