| 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. |
| 1820031WL006577 | MH-20-031-079-002/179 | 2 | SUNITA ASHOK DEVALKAR | 1820031079/RC/1234716947 | RC SHET RASTA WALWAD VALHA RASTA TE MALI VASTI SHET RASTA TAYAR KARNE 0/00 TO 1/600 | 2034 | 1820031000NRG24130720230073670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1820031999_130723APB_FTO_114144 | 73670 |
| 1820031WL0010166 | MH-20-031-079-002/179 | 2 | SUNITA ASHOK DEVALKAR | 1820031079/RC/1234716947 | RC SHET RASTA WALWAD VALHA RASTA TE MALI VASTI SHET RASTA TAYAR KARNE 0/00 TO 1/600 | 2034 | 1820031000NRG24080820230112101 | Processed | | 13/09/2023 | MH1820031999_100823FTO_157421 | 112101 |