| 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. |
| 1825007WL003201 | MH-25-007-185-001/343 | 2 | शिला देविदास चव्हाण | 1825007135/IF/1234761727 | JSV JAMUNA RAMJI CHAVHAN AT DAHELI TANDA | 284 | 1825007000NRG23270420220031397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | MH1825007999_270422APB_FTO_47360 | 31397 |
| 1825007WL0013168 | MH-25-007-185-001/343 | 2 | शिला देविदास चव्हाण | 1825007135/IF/1234761727 | JSV JAMUNA RAMJI CHAVHAN AT DAHELI TANDA | 284 | 1825007000NRG23060620220147974 | Processed | | 15/06/2022 | MH1825007999_090622FTO_104115 | 147974 |