| 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. |
| 1832005013WL018929 | MH-32-005-013-001/419 | 4 | Vishal Vitthal Shinde | 1832005013/IF/1235460941 | JSV Sinchan Vihir Manorama Ajabrao Shinde(Golwadi) | 7210 | 1832005013NRG24060220240162077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/02/2024 | MH1832005999_060224APB_FTO_380890 | 162077 |
| 1832005WL0020930 | MH-32-005-013-001/419 | 4 | Vishal Vitthal Shinde | 1832005013/IF/1235460941 | JSV Sinchan Vihir Manorama Ajabrao Shinde(Golwadi) | 7210 | 1832005013NRG24210220240183233 | Processed | | 22/02/2024 | MH1832005999_210224FTO_397013 | 183233 |