| 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. |
| 1818005WL000777 | MH-18-005-022-001/4493 | 2 | CHANABAI JAYRAM KAKAD | 1818005132/IF/1235564660 | JSV JAYRAM KASHINATH KAKAD | 454 | 1818005000NRG24240520230011826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | MH1818005999_240523APB_FTO_38339 | 11826 |
| 1818005WL0004250 | MH-18-005-022-001/4493 | 2 | CHANABAI JAYRAM KAKAD | 1818005132/IF/1235564660 | JSV JAYRAM KASHINATH KAKAD | 454 | 1818005000NRG24020620230069922 | Processed | | 01/07/2023 | MH1818005999_260623FTO_85984 | 69922 |