| 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. |
| 1826008WL024200 | MH-26-008-036-001/7080159 | 1 | MANOJ MAHADEO KAURATI | 1826008036/IF/1235564925 | JSV SINCHAN VIHIR AT MALEGAON KALI ,VITHOBA GANPAT SHELKI 2022-23 | 7367 | 1826008000NRG24260320240174299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826008999_260324APB_FTO_445346 | 174299 |
| 1826008WL0025207 | MH-26-008-036-001/7080159 | 1 | MANOJ MAHADEO KAURATI | 1826008036/IF/1235564925 | JSV SINCHAN VIHIR AT MALEGAON KALI ,VITHOBA GANPAT SHELKI 2022-23 | 7367 | 1826008000NRG24080520240182105 | Yet to be process | | | | 182105 |