| 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. |
| 1818005WL021285 | MH-18-005-086-001/149 | 1 | RAMESHWAR TATYARAM MULE | 1818005086/IF/1235635775 | JSV VISHNU CHATRABHUJ MULE | 6496 | 1818005000NRG24180720230434817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818005999_190723APB_FTO_122366 | 434817 |
| 1818005WL0030504 | MH-18-005-086-001/149 | 1 | RAMESHWAR TATYARAM MULE | 1818005086/IF/1235635775 | JSV VISHNU CHATRABHUJ MULE | 6496 | 1818005000NRG24120820230639556 | Yet to be process | | | | 639556 |