| 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. |
| 1826002WL006417 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 1253 | 1826002000NRG24050720230050616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1826002999_050723APB_FTO_102139 | 50616 |
| 1826002WL0008689 | MH-26-002-046-001/11120060 | 2 | Sunanda Durvasrao Bhure | 1826002046/IF/1235555627 | JSV SINCHAN VIHIR SUNIL DURVADASJI BHURE GP KANHAPUR 2022-23 | 1253 | 1826002000NRG24030820230067782 | Processed | | 13/09/2023 | MH1826002999_030823FTO_144971 | 67782 |