| 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. |
| 1818010WL018493 | MH-18-010-371-001/640 | 2 | GODAWARI VILAS BADE | 1818010371/IF/1235338967 | JSV { SHANKAR VITTHALA BADE } | 1606 | 1818010000NRG24110720230378650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1818010999_120723APB_FTO_112289 | 378650 |
| 1818010WL0036653 | MH-18-010-371-001/640 | 2 | GODAWARI VILAS BADE | 1818010371/IF/1235338967 | JSV { SHANKAR VITTHALA BADE } | 1606 | 1818010000NRG24160920230763705 | Yet to be process | | | | 763705 |