| 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. |
| 1832005WL021072 | MH-32-005-056-001/103 | 4 | किरण गजानन खोटे | 1832005056/IF/1235364430 | JSV Sinchan Vihir Ganesh Bajirav Kendra (Kumbhi) | 3884 | 1832005000NRG23310320230166097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | MH1832005999_030423APB_FTO_1733 | 166097 |
| 1832005WL0021978 | MH-32-005-056-001/103 | 4 | किरण गजानन खोटे | 1832005056/IF/1235364430 | JSV Sinchan Vihir Ganesh Bajirav Kendra (Kumbhi) | 3884 | 1832005000NRG23090520230171436 | Processed | | 18/05/2024 | MH1832005999_160524FTO_49071 | 171436 |