| 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. |
| 1832005WL005876 | MH-32-005-070-001/17 | 2 | लक्ष्मी विलास बुरे | 1832005070/IF/1235546464 | JSV Sinchan Vihir Gajanan Shriram Bure Arak | 1314 | 1832005000NRG24040720230050336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2023 | MH1832005999_040723APB_FTO_99770 | 50336 |
| 1832005WL0007338 | MH-32-005-070-001/17 | 2 | लक्ष्मी विलास बुरे | 1832005070/IF/1235546464 | JSV Sinchan Vihir Gajanan Shriram Bure Arak | 1314 | 1832005000NRG24240720230062894 | Processed | | 10/11/2023 | MH1832005999_250923FTO_212999 | 62894 |