| 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. |
| 1818005076WL058086 | MH-18-005-076-001/116 | 4 | CHOURE SEEMA ANKUSH | 1818005076/IF/1235614193 | JSV BARIKRAO KISAN CHOURE | 19141 | 1818005076NRG24070220241240722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1818005999_080224APB_FTO_382947 | 1240722 |
| 1818005WL0088546 | MH-18-005-076-001/116 | 4 | CHOURE SEEMA ANKUSH | 1818005076/IF/1235614193 | JSV BARIKRAO KISAN CHOURE | 19141 | 1818005076NRG24070620241976337 | Processed | | 16/08/2024 | MH1818005999_070624FTO_77160 | 1976337 |