| 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. |
| 1818008WL015938 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 9757 | 1818008000NRG24050720230325295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1818008999_060723APB_FTO_104325 | 325295 |
| 1818008WL0021252 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 9757 | 1818008000NRG24180720230433691 | Rejected | Account closed | 18/09/2023 | MH1818008999_040823FTO_146951 | 433691 |
| 1818008WL0043888 | MH-18-008-048-001/128 | 2 | KAMAL KACHRU GUJAR | 1818008045/IF/1235583873 | JSV NAVNATH KONDIBA SAVASHE | 9757 | 1818008000NRG24231020230918524 | Rejected | No Such Account | 09/05/2024 | MH1818008999_280424FTO_28341 | 918524 |