| 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. |
| 1818005WL006601 | MH-18-005-051-001/292 | 1 | KAMLAKAR GOVARDHAN KOLHE | 1818005051/IF/1235620358 | JSV RUPALI SHARADCHANDRA KOLHE | 2204 | 1818005000NRG24110620230116974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2023 | MH1818005999_110623APB_FTO_63328 | 116974 |
| 1818005WL0009352 | MH-18-005-051-001/292 | 1 | KAMLAKAR GOVARDHAN KOLHE | 1818005051/IF/1235620358 | JSV RUPALI SHARADCHANDRA KOLHE | 2204 | 1818005000NRG24190620230176252 | Processed | | 28/07/2023 | MH1818005999_230723FTO_126842 | 176252 |