| 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. |
| 1820031WL028699 | MH-20-031-002-003/35 | 2 | KAUSHALYA SHANKAR KADAM | 1820031002/RC/1234718021 | RC SHET RASTA ANANDWADI (AMBI DEVGAV RASTA TE UPASE VASTI SHET RASTA 0/00 TO 1/600 | 9490 | 1820031000NRG24010220240282961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1820031999_010224APB_FTO_377254 | 282961 |
| 1820031WL0040198 | MH-20-031-002-003/35 | 2 | KAUSHALYA SHANKAR KADAM | 1820031002/RC/1234718021 | RC SHET RASTA ANANDWADI (AMBI DEVGAV RASTA TE UPASE VASTI SHET RASTA 0/00 TO 1/600 | 9490 | 1820031000NRG24300420240407544 | Yet to be process | | | | 407544 |