| 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. |
| 1832005WL014602 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 4783 | 1832005000NRG24111220230119138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2024 | MH1832005999_111223APB_FTO_312758 | 119138 |
| 1832005WL0024697 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 4783 | 1832005000NRG24140320240225747 | Rejected | Account closed | 29/04/2024 | MH1832005999_180324FTO_428109 | 225747 |
| 1832005WL0029231 | MH-32-005-029-001/386 | 1 | Madan Damodar Awagan | 1832005029/IF/1235330188 | JSV Sinchan Vihir Godavari Sakharam Yewale(Pinmpri A.) | 4783 | 1832005000NRG24270520240271407 | Yet to be process | | | | 271407 |