| 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. |
| 1820031WL038031 | MH-20-031-003-001/114 | 2 | TULSABAI MANOHAR LIMKAR | 1820031003/IF/1235847564 | JSV SINCHAN VIHIR ANDRUD GAT NO 702 (SHRIRANG DNYANOBA GITE AND VITTHAL DNYANOBA GITE SAYNUKT VIHR) | 13278 | 1820031000NRG24220320240385383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_220324APB_FTO_437800 | 385383 |
| 1820031WL0040263 | MH-20-031-003-001/114 | 2 | TULSABAI MANOHAR LIMKAR | 1820031003/IF/1235847564 | JSV SINCHAN VIHIR ANDRUD GAT NO 702 (SHRIRANG DNYANOBA GITE AND VITTHAL DNYANOBA GITE SAYNUKT VIHR) | 13278 | 1820031000NRG24050520240407763 | Yet to be process | | | | 407763 |