| 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. |
| 1818003WL020863 | MH-18-003-074-001/210 | 3 | LOKHANDE MANISHA VITTHAL | 1818003074/IF/1235528912 | JSV BABURAO KASHINATH LOKHANDE GAT NO. 149 GP SULTANPUR | 2241 | 1818003000NRG24170720230425653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1818003999_260723APB_FTO_131961 | 425653 |
| 1818003WL0027324 | MH-18-003-074-001/210 | 3 | LOKHANDE MANISHA VITTHAL | 1818003074/IF/1235528912 | JSV BABURAO KASHINATH LOKHANDE GAT NO. 149 GP SULTANPUR | 2241 | 1818003000NRG24030820230572868 | Processed | | 13/09/2023 | MH1818003999_170823FTO_165053 | 572868 |