| 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. |
| 1832007WL021467 | MH-32-007-097-001/206 | 2 | अशोक सिताराम राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23030420230169181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | MH1832007999_030423APB_FTO_2725 | 169181 |
| 1832007WL0022014 | MH-32-007-097-001/206 | 2 | अशोक सिताराम राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23110520230171492 | Processed | | 25/05/2023 | MH1832007999_190523FTO_33231 | 171492 |