| 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. |
| 1826008WL021468 | MH-26-008-002-001/1011001258 | 1 | GOPAL KESHAVRAO KHARADE | 1826008002/IF/1235812733 | JSV SINCHAN VIHIR AT. PARDI FOR SHANKAR BAPURAO ANTURKAR 2023-24 | 6191 | 1826008000NRG24280220240149548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_280224APB_FTO_407105 | 149548 |
| 1826008WL0025155 | MH-26-008-002-001/1011001258 | 1 | GOPAL KESHAVRAO KHARADE | 1826008002/IF/1235812733 | JSV SINCHAN VIHIR AT. PARDI FOR SHANKAR BAPURAO ANTURKAR 2023-24 | 6191 | 1826008000NRG24020520240181971 | Yet to be process | | | MH1826008999_060624FTO_74429 | 181971 |