| 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. |
| 1818008WL001278 | MH-18-008-003-001/9 | 3 | AJINATH BAPU SONSALE | 1818008003/IF/1235390475 | JSV BALU DEVIDAS GORE | 267 | 1818008000NRG24260520230020125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2023 | MH1818008999_260523APB_FTO_42254 | 20125 |
| 1818008WL0016643 | MH-18-008-003-001/9 | 3 | AJINATH BAPU SONSALE | 1818008003/IF/1235390475 | JSV BALU DEVIDAS GORE | 267 | 1818008000NRG24060720230342183 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 342183 |