| 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. |
| 1832007WL001129 | MH-32-007-044-001/837 | 1 | SHRIKRUHSNA PRAKASH DAWARE | 1832007044/IF/1235100826 | JSV Sinchan Vihir (Vitthal Mahadeo Katankar) | 623 | 1832007000NRG24030520230007900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | MH1832007999_030523APB_FTO_22608 | 7900 |
| 1832007WL0001369 | MH-32-007-044-001/837 | 1 | SHRIKRUHSNA PRAKASH DAWARE | 1832007044/IF/1235100826 | JSV Sinchan Vihir (Vitthal Mahadeo Katankar) | 623 | 1832007000NRG24180520230009649 | Processed | | 25/05/2023 | MH1832007999_190523FTO_33225 | 9649 |