| 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. |
| 1826002WL022695 | MH-26-002-011-003/708092150 | 1 | SAYYED IMTIYAJ ALI LIYAKAT ALI | 1826002011/IF/1235894769 | JSV SINCHAN VIHIR Sayyad imtiyaj aki liyakat ali sayyad GP Amgaon kh 2023-24 | 3808 | 1826002000NRG24130320240159720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826002999_130324APB_FTO_422098 | 159720 |
| 1826002WL0025184 | MH-26-002-011-003/708092150 | 1 | SAYYED IMTIYAJ ALI LIYAKAT ALI | 1826002011/IF/1235894769 | JSV SINCHAN VIHIR Sayyad imtiyaj aki liyakat ali sayyad GP Amgaon kh 2023-24 | 3808 | 1826002000NRG24060520240182044 | Rejected | No Such Account | 14/05/2024 | MH1826002999_060524FTO_37780 | 182044 |
| 1826002WL0025265 | MH-26-002-011-003/708092150 | 1 | SAYYED IMTIYAJ ALI LIYAKAT ALI | 1826002011/IF/1235894769 | JSV SINCHAN VIHIR Sayyad imtiyaj aki liyakat ali sayyad GP Amgaon kh 2023-24 | 3808 | 1826002000NRG24240520240182308 | Yet to be process | | | MH1826002999_240524FTO_59881 | 182308 |