| 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. |
| 1818005WL001155 | MH-18-005-022-001/4464 | 2 | SURVE SITABAI BAJARANG | 1818005132/IF/1235564673 | JSV PRATAP BAJRANG SURVE | 383 | 1818005000NRG24250520230018071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1818005999_250523APB_FTO_39980 | 18071 |
| 1818005WL0004250 | MH-18-005-022-001/4464 | 2 | SURVE SITABAI BAJARANG | 1818005132/IF/1235564673 | JSV PRATAP BAJRANG SURVE | 383 | 1818005000NRG24020620230069917 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 69917 |