| 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. |
| 1820036WL008600 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2897 | 1820036000NRG24270720230096235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1820036999_270723APB_FTO_134188 | 96235 |
| 1820036WL0009898 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2897 | 1820036000NRG24050820230109415 | Rejected | No Such Account | 18/09/2023 | MH1820036999_080823FTO_151808 | 109415 |
| 1820036WL0015254 | MH-20-036-055-002/408 | 3 | ANNRAV PRALADH MALI | 1820036055/IF/1235571439 | JSV Sinchan Vihir Vishnu Bapu Mali Gat No 377/e/5, Katgaon | 2897 | 1820036000NRG24260920230151621 | Yet to be process | | | | 151621 |