| 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. |
| 1832007WL027940 | MH-32-007-044-002/541 | 2 | Sau. prayag Dayal Khandare | 1832007044/IF/GIS/28300 | JSV SINCHAN VIHIR VIMAL BHAURAO GAVHANE GP INZORI | 9568 | 1832007000NRG24290320240262243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832007999_290324APB_FTO_453482 | 262243 |
| 1832007WL0029004 | MH-32-007-044-002/541 | 2 | Sau. prayag Dayal Khandare | 1832007044/IF/GIS/28300 | JSV SINCHAN VIHIR VIMAL BHAURAO GAVHANE GP INZORI | 9568 | 1832007000NRG24060520240270489 | Processed | | 29/05/2024 | MH1832007999_250524FTO_60126 | 270489 |