| 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. |
| 1832005018WL022330 | MH-32-005-018-001/57 | 2 | अनिता अनिल नेतनकर | 1832005018/IF/1235661737 | JSV Sinchan Vihir Shahista Parven Kasar Khan G.P Poghat | 8906 | 1832005018NRG24280220240198737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_290224APB_FTO_407682 | 198737 |
| 1832005WL0029134 | MH-32-005-018-001/57 | 2 | अनिता अनिल नेतनकर | 1832005018/IF/1235661737 | JSV Sinchan Vihir Shahista Parven Kasar Khan G.P Poghat | 8906 | 1832005018NRG24100520240270950 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270950 |