| 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. |
| 1818010WL049560 | MH-18-010-109-001/128 | 2 | MEENA VISHNU DAPKAR | 1818010109/IF/1235646828 | FP { RANVIR VISHVANATH DAPKAR } | 4735 | 1818010000NRG24061220231059028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2024 | MH1818010999_061223APB_FTO_306213 | 1059028 |
| 1818010WL0057844 | MH-18-010-109-001/128 | 2 | MEENA VISHNU DAPKAR | 1818010109/IF/1235646828 | FP { RANVIR VISHVANATH DAPKAR } | 4735 | 1818010000NRG24060220241237029 | Yet to be process | | | | 1237029 |