| 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. |
| 1818005076WL059555 | MH-18-005-076-001/116 | 4 | CHOURE SEEMA ANKUSH | 1818005076/IF/1235614193 | JSV BARIKRAO KISAN CHOURE | 21335 | 1818005076NRG24150220241265451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2024 | MH1818005999_150224APB_FTO_390842 | 1265451 |
| 1818005WL0060477 | MH-18-005-076-001/116 | 4 | CHOURE SEEMA ANKUSH | 1818005076/IF/1235614193 | JSV BARIKRAO KISAN CHOURE | 21335 | 1818005076NRG24190220241284397 | Rejected | Account Closed | 28/02/2024 | MH1818005999_280224FTO_406044 | 1284397 |
| 1818005WL0076022 | MH-18-005-076-001/116 | 4 | CHOURE SEEMA ANKUSH | 1818005076/IF/1235614193 | JSV BARIKRAO KISAN CHOURE | 21335 | 1818005076NRG24280320241613195 | Processed | | 01/05/2024 | MH1818005999_250424FTO_25823 | 1613195 |