| 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. |
| 1826002WL017913 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 3107 | 1826002000NRG24110120240122700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/01/2024 | MH1826002999_110124APB_FTO_356548 | 122700 |
| 1826002WL0018222 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 3107 | 1826002000NRG24160120240125295 | Rejected | DBFL | 17/01/2024 | MH1826002999_160124FTO_360253 | 125295 |
| 1826002WL0018339 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 3107 | 1826002000NRG24180120240125973 | Processed | | 20/01/2024 | MH1826002999_180124FTO_362190 | 125973 |