| 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. |
| 1818008WL011071 | MH-18-008-067-001/35 | 1 | BHUJANG NAMDEV KEDAR | 1818008067/IF/1235394617 | FP SURESH BABASAHEB DONGARE WARNI | 7035 | 1818008000NRG24230620230219678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818008999_250623APB_FTO_84792 | 219678 |
| 1818008WL0017086 | MH-18-008-067-001/35 | 1 | BHUJANG NAMDEV KEDAR | 1818008067/IF/1235394617 | FP SURESH BABASAHEB DONGARE WARNI | 7035 | 1818008000NRG24070720230351087 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 351087 |