| 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. |
| 1820031WL023735 | MH-20-031-038-004/662 | 4 | NARAYAN BIRMAL CHORMALE | 1820031038/IF/1235666571 | JSV SINCHAN VIHIR IEET/ZENDEWADI GAT NO 224( KRUSHNA BIRMAL CHORMALE )) | 7094 | 1820031000NRG24281220230233024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1820031999_281223APB_FTO_342073 | 233024 |
| 1820031WL0038070 | MH-20-031-038-004/662 | 4 | NARAYAN BIRMAL CHORMALE | 1820031038/IF/1235666571 | JSV SINCHAN VIHIR IEET/ZENDEWADI GAT NO 224( KRUSHNA BIRMAL CHORMALE )) | 7094 | 1820031000NRG24220320240385960 | Yet to be process | | | | 385960 |