| 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. |
| 1832007WL003395 | MH-32-007-035-002/127 | 1 | AMARSING SITARAM CHAVHAN | 1832007035/IF/GIS/9237 | JSV SINCHAN VIHIR (BIBISHAN MANIRAM RATHOD) GIRDA | 1856 | 1832007000NRG24150620230026878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2023 | MH1832007999_150623APB_FTO_70997 | 26878 |
| 1832007WL0004520 | MH-32-007-035-002/127 | 1 | AMARSING SITARAM CHAVHAN | 1832007035/IF/GIS/9237 | JSV SINCHAN VIHIR (BIBISHAN MANIRAM RATHOD) GIRDA | 1856 | 1832007000NRG24240620230037494 | Processed | | 28/07/2023 | MH1832007999_190723FTO_121847 | 37494 |