| 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. |
| 1832005070WL024890 | MH-32-005-070-001/235 | 4 | दत्ता मोहन भारती | 1832005070/IF/1235870557 | JSV Sinchan Vihir Pundlik Baliram Bure Arak Chinchala | 10977 | 1832005070NRG24150320240227403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/03/2024 | MH1832005999_150324APB_FTO_425877 | 227403 |
| 1832005WL0029227 | MH-32-005-070-001/235 | 4 | दत्ता मोहन भारती | 1832005070/IF/1235870557 | JSV Sinchan Vihir Pundlik Baliram Bure Arak Chinchala | 10977 | 1832005070NRG24260520240271392 | Yet to be process | | | | 271392 |