| 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. |
| 1818005WL053500 | MH-18-005-019-001/1225 | 1 | SANTOSH NAMDEV RAUT | 1818005019/IF/1235085713 | JSV SHARAD VACHISHT RAUT | 18137 | 1818005000NRG24291220231156622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1818005999_291223APB_FTO_343690 | 1156622 |
| 1818005WL0080465 | MH-18-005-019-001/1225 | 1 | SANTOSH NAMDEV RAUT | 1818005019/IF/1235085713 | JSV SHARAD VACHISHT RAUT | 18137 | 1818005000NRG24020420241726993 | Yet to be process | | | | 1726993 |