| 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. |
| 1805006WL001962 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 454 | 1805006000NRG25210520240015034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2024 | MH1805006999_210524APB_FTO_54260 | 15034 |
| 1805006WL0002754 | MH-05-006-008-001/60 | 1 | Siddhesh Sakharam Moghe | 1805006008/IF/1235594555 | JSV-Kunkeri-Dhanaji Yashwant Sawant Sinchan Vihir 2022-23 | 454 | 1805006000NRG25290520240020790 | Yet to be process | | | MH1805006999_070624FTO_76448 | 20790 |