| 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. |
| 1818005WL053834 | MH-18-005-107-002/308 | 1 | SANGITA SHANKAR MOHITE | 1818005107/IF/1235685973 | JSV DHANRAJ BABASAHEB KHAMKAR | 18374 | 1818005000NRG24301220231165287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1818005999_301223APB_FTO_345647 | 1165287 |
| 1818005WL0080469 | MH-18-005-107-002/308 | 1 | SANGITA SHANKAR MOHITE | 1818005107/IF/1235685973 | JSV DHANRAJ BABASAHEB KHAMKAR | 18374 | 1818005000NRG24020420241727082 | Yet to be process | | | | 1727082 |