| 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. |
| 1832007WL006520 | MH-32-007-074-002/36 | 3 | भिका उदंरु रठोड | 1832007074/IF/1235350785 | JSV SINCHAN VIHIR (UNDARU DHANU RATHOD)SHEVADASNAGAR | 2825 | 1832007000NRG24110720230055837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1832007999_110723APB_FTO_110077 | 55837 |
| 1832007WL0007187 | MH-32-007-074-002/36 | 3 | भिका उदंरु रठोड | 1832007074/IF/1235350785 | JSV SINCHAN VIHIR (UNDARU DHANU RATHOD)SHEVADASNAGAR | 2825 | 1832007000NRG24210720230061503 | Rejected | No Such Account | 18/09/2023 | MH1832007999_270723FTO_133714 | 61503 |
| 1832007WL0012185 | MH-32-007-074-002/36 | 3 | भिका उदंरु रठोड | 1832007074/IF/1235350785 | JSV SINCHAN VIHIR (UNDARU DHANU RATHOD)SHEVADASNAGAR | 2825 | 1832007000NRG24131020230097909 | Processed | | 24/01/2024 | MH1832007999_101123FTO_280841 | 97909 |