| 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. |
| 1818008WL006632 | MH-18-008-007-001/155 | 4 | SANGITA SAKHARAM KOHTULE | 1818008007/IF/1235573218 | JSV SHIVNATH MAHADEV KOTHULE GP- BR.YELAMB | 2579 | 1818008000NRG24110620230117531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1818008999_110623APB_FTO_63379 | 117531 |
| 1818008WL0014967 | MH-18-008-007-001/155 | 4 | SANGITA SAKHARAM KOHTULE | 1818008007/IF/1235573218 | JSV SHIVNATH MAHADEV KOTHULE GP- BR.YELAMB | 2579 | 1818008000NRG24020720230308059 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 308059 |