| 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. |
| 1809010WL017533 | MH-09-010-057-001/203 | 4 | वाढवणे अरुण माधव | 1809010057/IF/1235399062 | JSV मौजे सुपा येथील वैयक्तिक विहीर श्री. सागर बबन पवार | 1553 | 1809010000NRG24140720230108081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/07/2023 | MH1809010999_140723APB_FTO_115573 | 108081 |
| 1809010WL0022068 | MH-09-010-057-001/203 | 4 | वाढवणे अरुण माधव | 1809010057/IF/1235399062 | JSV मौजे सुपा येथील वैयक्तिक विहीर श्री. सागर बबन पवार | 1553 | 1809010000NRG24020820230141654 | Processed | | 13/09/2023 | MH1809010999_030823FTO_145000 | 141654 |