| 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. |
| 1818005WL018171 | MH-18-005-003-001/104 | 1 | ANDHALE MACHINDRA KERBA | 1818005003/IF/1235631935 | JSV BALAJI MOHAN ANDHALE | 5237 | 1818005000NRG24100720230369531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | MH1818005999_110723APB_FTO_109342 | 369531 |
| 1818005WL0021928 | MH-18-005-003-001/104 | 1 | ANDHALE MACHINDRA KERBA | 1818005003/IF/1235631935 | JSV BALAJI MOHAN ANDHALE | 5237 | 1818005000NRG24190720230450276 | Processed | | 10/11/2023 | MH1818005999_220923FTO_211534 | 450276 |