| 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. |
| 1832005047WL027126 | MH-32-005-047-001/15 | 5 | हरेंद्र पारणुजी भगत | 1832005047/IF/1235625512 | JSV Sinchan Vihir Arvind Vasudeo Gawande Chambhai | 12014 | 1832005047NRG24270320240253470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1832005999_290324APB_FTO_453345 | 253470 |
| 1832005WL0029126 | MH-32-005-047-001/15 | 5 | हरेंद्र पारणुजी भगत | 1832005047/IF/1235625512 | JSV Sinchan Vihir Arvind Vasudeo Gawande Chambhai | 12014 | 1832005047NRG24100520240270911 | Processed | | 22/05/2024 | MH1832005999_210524FTO_54922 | 270911 |