| 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. |
| 1818005025WL060072 | MH-18-005-025-001/188 | 1 | THORAT SUNIL MARUTI | 1818005025/IF/1235766080 | JSV THORAT SUNIL MARUTI | 19695 | 1818005025NRG24170220241276518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2024 | MH1818005999_190224APB_FTO_394207 | 1276518 |
| 1818005WL0070233 | MH-18-005-025-001/188 | 1 | THORAT SUNIL MARUTI | 1818005025/IF/1235766080 | JSV THORAT SUNIL MARUTI | 19695 | 1818005025NRG24190320241487267 | Processed | | 26/04/2024 | MH1818005999_250424FTO_25769 | 1487267 |