| 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. |
| 1818005WL010024 | MH-18-005-059-001/500 | 2 | sushma ashruba ghadage | 1818005059/IF/1235619936 | JSV DNYANESHWAR SHIVAJI DHORE | 2751 | 1818005000NRG24210620230194129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818005999_210623APB_FTO_79881 | 194129 |
| 1818005WL0015533 | MH-18-005-059-001/500 | 2 | sushma ashruba ghadage | 1818005059/IF/1235619936 | JSV DNYANESHWAR SHIVAJI DHORE | 2751 | 1818005000NRG24040720230317713 | Processed | | 10/11/2023 | MH1818005999_161023FTO_241239 | 317713 |