| 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. |
| 1818005WL001426 | MH-18-005-085-003/689 | 1 | asaram satva dhakne | 1818005085/IF/1235342197 | JSV ASARAM SATVA DHAKANE | 283 | 1818005085NRG24270520230022627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1818005999_270523APB_FTO_42610 | 22627 |
| 1818005WL0004528 | MH-18-005-085-003/689 | 1 | asaram satva dhakne | 1818005085/IF/1235342197 | JSV ASARAM SATVA DHAKANE | 283 | 1818005000NRG24040620230075890 | Rejected | Account closed | 04/07/2023 | MH1818005999_260623FTO_85984 | 75890 |
| 1818005WL0019893 | MH-18-005-085-003/689 | 1 | asaram satva dhakne | 1818005085/IF/1235342197 | JSV ASARAM SATVA DHAKANE | 283 | 1818005000NRG24130720230409774 | Yet to be process | | | | 409774 |