| 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. |
| 1818005067WL059444 | MH-18-005-067-001/215 | 1 | GAIKWAD SUNIL SOPAN | 1818005067/IF/1235766754 | JSV DASHRATH SHIVAJI GAIKWAD | 17710 | 1818005067NRG24140220241263308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1818005999_140324APB_FTO_424026 | 1263308 |
| 1818005WL0087421 | MH-18-005-067-001/215 | 1 | GAIKWAD SUNIL SOPAN | 1818005067/IF/1235766754 | JSV DASHRATH SHIVAJI GAIKWAD | 17710 | 1818005067NRG24230520241950343 | Yet to be process | | | | 1950343 |