| 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. |
| 1832005004WL019665 | MH-32-005-004-001/119 | 3 | अनिल रमेश पवार | 1832005004/IF/1235805787 | JSV Sinchan Vihir Shivchand Mangu Pawar G.P Borvha | 7614 | 1832005004NRG24120220240169857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_140224APB_FTO_389609 | 169857 |
| 1832005WL0029032 | MH-32-005-004-001/119 | 3 | अनिल रमेश पवार | 1832005004/IF/1235805787 | JSV Sinchan Vihir Shivchand Mangu Pawar G.P Borvha | 7614 | 1832005004NRG24070520240270587 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 270587 |