| 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. |
| 1832005WL016460 | MH-32-005-070-001/139 | 1 | पांडुरंग रामचंद्र हरणे | 1832005070/IF/1235517371 | JSV Sinchan Vihir Vijay Shamrav Bure (Arak) | 6121 | 1832005000NRG24110120240138519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/01/2024 | MH1832005999_110124APB_FTO_356429 | 138519 |
| 1832005WL0017451 | MH-32-005-070-001/139 | 1 | पांडुरंग रामचंद्र हरणे | 1832005070/IF/1235517371 | JSV Sinchan Vihir Vijay Shamrav Bure (Arak) | 6121 | 1832005000NRG24240120240147503 | Rejected | DBFL | 30/01/2024 | MH1832005999_290124FTO_372331 | 147503 |
| 1832005WL0019385 | MH-32-005-070-001/139 | 1 | पांडुरंग रामचंद्र हरणे | 1832005070/IF/1235517371 | JSV Sinchan Vihir Vijay Shamrav Bure (Arak) | 6121 | 1832005000NRG24090220240166904 | Processed | | 22/02/2024 | MH1832005999_210224FTO_397013 | 166904 |