| 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. |
| 1805006WL001690 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 198 | 1805006000NRG25150520240013105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2024 | MH1805006999_160524APB_FTO_49892 | 13105 |
| 1805006WL0002365 | MH-05-006-023-001/477 | 2 | KRISHNA RAMCHANDRA RANE | 1805006023/IF/1235594488 | JSV-Sangeli-Gurunath Pandharinath Aier Sinchan Vihir 2022-23 | 198 | 1805006000NRG25240520240017392 | Processed | | 28/05/2024 | MH1805006999_240524FTO_59395 | 17392 |