| 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. |
| 1832007WL025292 | MH-32-007-097-001/344 | 4 | गणेश नामदेव पवार | 1832007097/IF/GIS/30686 | JSV SINCHAN VIHIR MANOJ BABULAL JADHAO GP UMARI KH | 8669 | 1832007000NRG24180320240231956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832007999_180324APB_FTO_429429 | 231956 |
| 1832007WL0028987 | MH-32-007-097-001/344 | 4 | गणेश नामदेव पवार | 1832007097/IF/GIS/30686 | JSV SINCHAN VIHIR MANOJ BABULAL JADHAO GP UMARI KH | 8669 | 1832007000NRG24050520240270393 | Rejected | Account closed | 13/05/2024 | MH1832007999_070524FTO_38789 | 270393 |
| 1832007WL0029202 | MH-32-007-097-001/344 | 4 | गणेश नामदेव पवार | 1832007097/IF/GIS/30686 | JSV SINCHAN VIHIR MANOJ BABULAL JADHAO GP UMARI KH | 8669 | 1832007000NRG24200520240271289 | Processed | | 07/06/2024 | MH1832007999_010624FTO_69174 | 271289 |