| 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. |
| 1818008WL003979 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 1649 | 1818008000NRG24010620230065200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | MH1818008999_010623APB_FTO_50781 | 65200 |
| 1818008WL0007691 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 1649 | 1818008000NRG24140620230141011 | Rejected | No Such Account | 30/06/2023 | MH1818008999_210623FTO_79892 | 141011 |
| 1818008WL0021895 | MH-18-008-021-001/212 | 5 | KADAM SHIVAJI SAMPAT | 1818008021/IF/1235559064 | JSV APPA EKNATH JAGTAP (GP - KANHOBACHIWADI) | 1649 | 1818008000NRG24190720230449978 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 449978 |