| 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. |
| 1818005WL033702 | MH-18-005-091-001/469 | 1 | SUSHEN PARMESHWAR BHANGE | 1818005091/IF/1235601188 | JSV SADASHIV TUKARAM GHOLVE | 13687 | 1818005000NRG24290820230702332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | MH1818005999_290823APB_FTO_180792 | 702332 |
| 1818005WL0039440 | MH-18-005-091-001/469 | 1 | SUSHEN PARMESHWAR BHANGE | 1818005091/IF/1235601188 | JSV SADASHIV TUKARAM GHOLVE | 13687 | 1818005000NRG24290920230816517 | Yet to be process | | | | 816517 |