| 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. |
| 1818010WL011503 | MH-18-010-363-001/68 | 2 | SUREKHA ABHIMAN KOLHE | 1818010363/IF/1235390500 | JSV { MAHARUDRA SHESERAO LAGAD } | 746 | 1818010000NRG24250620230228646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818010999_250623APB_FTO_84858 | 228646 |
| 1818010WL0017503 | MH-18-010-363-001/68 | 2 | SUREKHA ABHIMAN KOLHE | 1818010363/IF/1235390500 | JSV { MAHARUDRA SHESERAO LAGAD } | 746 | 1818010000NRG24080720230359704 | Yet to be process | | | | 359704 |