| 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. |
| 1818010WL025861 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 3071 | 1818010000NRG24300720230537800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1818010999_310723APB_FTO_138766 | 537800 |
| 1818010WL0039297 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 3071 | 1818010000NRG24280920230813171 | Yet to be process | | | | 813171 |