| 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. |
| 1832005062WL020191 | MH-32-005-062-001/202 | 4 | kiran suresh chaudhari | 1832005062/IF/1235673732 | JSV Sinchan Vihir Chaitanya Shankar Choudhari G.P Chehal | 7849 | 1832005062NRG24150220240176074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_150224APB_FTO_391609 | 176074 |
| 1832005WL0029148 | MH-32-005-062-001/202 | 4 | kiran suresh chaudhari | 1832005062/IF/1235673732 | JSV Sinchan Vihir Chaitanya Shankar Choudhari G.P Chehal | 7849 | 1832005062NRG24100520240271069 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49082 | 271069 |