| 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. |
| 1832005039WL016499 | MH-32-005-039-001/224 | 4 | SaberaYunis Khalikhau | 1832005039/IF/1235805592 | JSV Sinchan Vihir Sabera Firoj Mohanawale G.P Kolambi | 5997 | 1832005039NRG24120120240138933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1832005999_150124APB_FTO_359107 | 138933 |
| 1832005WL0028973 | MH-32-005-039-001/224 | 4 | SaberaYunis Khalikhau | 1832005039/IF/1235805592 | JSV Sinchan Vihir Sabera Firoj Mohanawale G.P Kolambi | 5997 | 1832005039NRG24030520240270336 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270336 |