| 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. |
| 1820031WL005727 | MH-20-031-066-001/18 | 5 | DONGARIBUVA PANDHARINATH MAHANAVAR | 1820031066/IF/1235617718 | JSV SINCHAN VIHIR SAVARGAON PA GAT NO 369 (JANARDHAN PANDHARINATH MAHANVAR ) | 1686 | 1820031000NRG24060720230064955 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | MH1820031999_060723APB_FTO_104410 | 64955 |
| 1820031WL0010171 | MH-20-031-066-001/18 | 5 | DONGARIBUVA PANDHARINATH MAHANAVAR | 1820031066/IF/1235617718 | JSV SINCHAN VIHIR SAVARGAON PA GAT NO 369 (JANARDHAN PANDHARINATH MAHANVAR ) | 1686 | 1820031000NRG24080820230112129 | Processed | | 13/09/2023 | MH1820031999_100823FTO_157421 | 112129 |