| 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. |
| 1832005062WL027646 | MH-32-005-062-001/50 | 5 | Lakhan Balu Rathod | 1832005062/IF/1235627948 | JSV Sinchan Vihir Vitthal Amru Rathod Chehal | 12124 | 1832005062NRG24280320240259297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | MH1832005999_290324APB_FTO_453345 | 259297 |
| 1832005WL0029148 | MH-32-005-062-001/50 | 5 | Lakhan Balu Rathod | 1832005062/IF/1235627948 | JSV Sinchan Vihir Vitthal Amru Rathod Chehal | 12124 | 1832005062NRG24100520240271064 | Processed | | 22/05/2024 | MH1832005999_210524FTO_54922 | 271064 |