| 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. |
| 1832005040WL022915 | MH-32-005-040-002/91 | 2 | पंचफुला पंजाब खोडके | 1832005040/IF/1235346089 | JSV Sinchan Vihir Gunvanta Pandurang Khodake (Dhotra/Ganepur) | 9388 | 1832005040NRG24040320240204764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_040324APB_FTO_411995 | 204764 |
| 1832005WL0029212 | MH-32-005-040-002/91 | 2 | पंचफुला पंजाब खोडके | 1832005040/IF/1235346089 | JSV Sinchan Vihir Gunvanta Pandurang Khodake (Dhotra/Ganepur) | 9388 | 1832005040NRG24210520240271328 | Yet to be process | | | | 271328 |