| 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. |
| 1820031WL032390 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621805 | JSV SINCHAN VIHIR ARSOLI GAT NO 319 ( KHELDEV MANOHAR GOYKAR ) | 11425 | 1820031000NRG24280220240322373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1820031999_280224APB_FTO_406896 | 322373 |
| 1820031WL0040327 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621805 | JSV SINCHAN VIHIR ARSOLI GAT NO 319 ( KHELDEV MANOHAR GOYKAR ) | 11425 | 1820031000NRG24140520240408056 | Yet to be process | | | | 408056 |