| 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. |
| 1832005013WL017886 | MH-32-005-013-001/419 | 4 | Vishal Vitthal Shinde | 1832005013/IF/1235460941 | JSV Sinchan Vihir Manorama Ajabrao Shinde(Golwadi) | 6353 | 1832005013NRG24250120240151226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MH1832005999_260124APB_FTO_370713 | 151226 |
| 1832005WL0028786 | MH-32-005-013-001/419 | 4 | Vishal Vitthal Shinde | 1832005013/IF/1235460941 | JSV Sinchan Vihir Manorama Ajabrao Shinde(Golwadi) | 6353 | 1832005013NRG24040420240269571 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 269571 |