| 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. |
| 1818005WL032707 | MH-18-005-102-001/186 | 2 | SHAINAJ SAMADKHA PATHAN | 1818005102/IF/1235621840 | JSV SAMEDKHA MAHETABKHA PATHAN | 11965 | 1818005000NRG24250820230679689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | MH1818005999_260823APB_FTO_176967 | 679689 |
| 1818005WL0033708 | MH-18-005-102-001/186 | 2 | SHAINAJ SAMADKHA PATHAN | 1818005102/IF/1235621840 | JSV SAMEDKHA MAHETABKHA PATHAN | 11965 | 1818005000NRG24290820230702403 | Yet to be process | | | | 702403 |