| 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. |
| 1818010WL010997 | MH-18-010-001-001/8 | 1 | MORE ASHRUBA KASHINATH | 1818010001/IF/1235357121 | JSV { BALASHEB AATMARAM PAWAR } | 973 | 1818010000NRG24230620230217224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818010999_250623APB_FTO_84689 | 217224 |
| 1818010WL0017469 | MH-18-010-001-001/8 | 1 | MORE ASHRUBA KASHINATH | 1818010001/IF/1235357121 | JSV { BALASHEB AATMARAM PAWAR } | 973 | 1818010000NRG24080720230359446 | Yet to be process | | | | 359446 |