| 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. |
| 1818005WL032390 | MH-18-005-111-001/250 | 2 | ASHOK UDHAV KAPRE | 1818005111/RC/1234718249 | RC KAPREWADI GAV ANTARGAT PEVAR BLOCK KARNE | 11893 | 1818005000NRG24240820230673873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818005999_250823APB_FTO_176556 | 673873 |
| 1818005WL0037965 | MH-18-005-111-001/250 | 2 | ASHOK UDHAV KAPRE | 1818005111/RC/1234718249 | RC KAPREWADI GAV ANTARGAT PEVAR BLOCK KARNE | 11893 | 1818005000NRG24220920230786762 | Processed | | 10/11/2023 | MH1818005999_270923FTO_218328 | 786762 |