| 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. |
| 1832005039WL017333 | MH-32-005-039-001/460 | 1 | vithal mohan chavan | 1832005039/IF/1235805546 | JSV Sinchan Vihir Manoj Mohan Chavhan G.P Kolambi | 6323 | 1832005039NRG24230120240146302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1832005999_230124APB_FTO_366397 | 146302 |
| 1832005WL0029176 | MH-32-005-039-001/460 | 1 | vithal mohan chavan | 1832005039/IF/1235805546 | JSV Sinchan Vihir Manoj Mohan Chavhan G.P Kolambi | 6323 | 1832005039NRG24140520240271185 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49062 | 271185 |