| 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. |
| 1818005WL034726 | MH-18-005-121-001/327 | 1 | WAYBASE SADASHIV AMBADAS | 1818005121/IF/1235635623 | JSV SAMBHAJI AMBADAS WAYBASE | 13017 | 1818005000NRG24050920230724473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2023 | MH1818005999_050923APB_FTO_189583 | 724473 |
| 1818005WL0048511 | MH-18-005-121-001/327 | 1 | WAYBASE SADASHIV AMBADAS | 1818005121/IF/1235635623 | JSV SAMBHAJI AMBADAS WAYBASE | 13017 | 1818005000NRG24251120231031419 | Yet to be process | | | | 1031419 |