| 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. |
| 1832005026WL020972 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861767 | JSV Sinchan Vihir Sadanand Kondaba Pawar Dabha | 8278 | 1832005026NRG24210220240183974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_210224APB_FTO_397184 | 183974 |
| 1832005WL0029103 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861767 | JSV Sinchan Vihir Sadanand Kondaba Pawar Dabha | 8278 | 1832005026NRG24090520240270826 | Rejected | Account closed | 22/05/2024 | MH1832005999_160524FTO_49082 | 270826 |
| 1832005WL0029268 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861767 | JSV Sinchan Vihir Sadanand Kondaba Pawar Dabha | 8278 | 1832005026NRG24050620240271628 | Yet to be process | | | | 271628 |