| 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. |
| 1832005WL005808 | MH-32-005-056-001/112 | 2 | गंगा मारोती शेळके | 1832005056/IF/1235364576 | JSV Sinchan Vihir Baliram Parasram Shelke (Kumbhi) | 1313 | 1832005000NRG24030720230049799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | MH1832005999_030723APB_FTO_97988 | 49799 |
| 1832005WL0007219 | MH-32-005-056-001/112 | 2 | गंगा मारोती शेळके | 1832005056/IF/1235364576 | JSV Sinchan Vihir Baliram Parasram Shelke (Kumbhi) | 1313 | 1832005000NRG24210720230061800 | Processed | | 10/11/2023 | MH1832005999_250923FTO_212979 | 61800 |