| 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. |
| 1818005WL009722 | MH-18-005-076-001/116 | 1 | CHOURE UTTAM BHANUDAS | 1818005076/IF/1235093286 | JSV KISKINDA LIMBAJI CHOURE | 2883 | 1818005000NRG24210620230186911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818005999_210623APB_FTO_79755 | 186911 |
| 1818005WL0015558 | MH-18-005-076-001/116 | 1 | CHOURE UTTAM BHANUDAS | 1818005076/IF/1235093286 | JSV KISKINDA LIMBAJI CHOURE | 2883 | 1818005000NRG24040720230318188 | Processed | | 10/11/2023 | MH1818005999_220923FTO_211534 | 318188 |