| 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. |
| 1820031WL008521 | MH-20-031-026-001/48 | 1 | CHATRABHUJ MURLIDHAR GIRI | 1820031026/IF/1235581953 | JSV SINCHAN VIHIR DUDHODI GAT NO 448 (GANGUBAI RAJENDRA MAHANAVAR) | 2805 | 1820031000NRG24270720230094504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | MH1820031999_270723APB_FTO_134306 | 94504 |
| 1820031WL0010161 | MH-20-031-026-001/48 | 1 | CHATRABHUJ MURLIDHAR GIRI | 1820031026/IF/1235581953 | JSV SINCHAN VIHIR DUDHODI GAT NO 448 (GANGUBAI RAJENDRA MAHANAVAR) | 2805 | 1820031000NRG24080820230112047 | Processed | | 13/09/2023 | MH1820031999_100823FTO_157421 | 112047 |