| 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. |
| 1826002WL020929 | MH-26-002-025-001/71070928 | 3 | Surekha Chandrashkhar Durge | 1826002025/IF/1235610180 | JSV SINCHAN VIHIR SHANKAR LATARI DURGE GP DEOLGAON2023-24 | 3575 | 1826002000NRG24210220240144725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1826002999_210224APB_FTO_397457 | 144725 |
| 1826002WL0025185 | MH-26-002-025-001/71070928 | 3 | Surekha Chandrashkhar Durge | 1826002025/IF/1235610180 | JSV SINCHAN VIHIR SHANKAR LATARI DURGE GP DEOLGAON2023-24 | 3575 | 1826002000NRG24060520240182048 | Processed | | 11/05/2024 | MH1826002999_060524FTO_37780 | 182048 |