| 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. |
| 1818010WL055045 | MH-18-010-031-001/543 | 3 | BALKRUSHNA PANDURANG TONDE | 1818010031/IF/1235621679 | MP { BALKRASHNA PANDURANG TONDE } | 6360 | 1818010000NRG24130120241190280 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/02/2024 | MH1818010_160124APB_FTO_359484 | 1190280 |
| 1818010WL0065927 | MH-18-010-031-001/543 | 3 | BALKRUSHNA PANDURANG TONDE | 1818010031/IF/1235621679 | MP { BALKRASHNA PANDURANG TONDE } | 6360 | 1818010000NRG24040320241397583 | Yet to be process | | | | 1397583 |