| 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. |
| 1818010WL018562 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 2826 | 1818010000NRG24110720230380549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | MH1818010999_120723APB_FTO_112298 | 380549 |
| 1818010WL0026347 | MH-18-010-195-001/30 | 1 | ATAMARAM MAHADEV GAYAKWAD | 1818010195/IF/1235405957 | JSV { LAHUDAS BHAURAO KALE } | 2826 | 1818010000NRG24310720230547918 | Yet to be process | | | | 547918 |