| 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. |
| 1813004WL005049 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 717 | 1813004000NRG24010820230035777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1813004999_010823APB_FTO_139825 | 35777 |
| 1813004WL0008320 | MH-13-004-058-001/71 | 1 | Madhukar R.Shinde | 1813004058/IF/1235623715 | JSV WELL-NAGNATH SHANTAPPA KURE GAT NO-117/11/A GP-BANKALGI | 717 | 1813004000NRG24220920230061816 | Processed | | 11/11/2023 | MH1813004999_111023FTO_234168 | 61816 |