| 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. |
| 1832007WL021467 | MH-32-007-097-001/207 | 1 | गोकुळ सिताराम राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23030420230169183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | MH1832007999_030423APB_FTO_2725 | 169183 |
| 1832007WL0022014 | MH-32-007-097-001/207 | 1 | गोकुळ सिताराम राठोड | 1832007097/IF/1235350857 | JSV SINCHAN VIHIR (DHRUPATABAI BABA MAHINDRE) UMARI KHU | 6639 | 1832007000NRG23110520230171494 | Processed | | 13/09/2023 | MH1832007999_030823FTO_145054 | 171494 |