| 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. |
| 1826003WL020121 | MH-26-003-054-001/809111271 | 2 | SUNITA SHANKAR DAMBHARE | 1826003054/IF/1235893506 | JSV-(SINCHAN VIHIR BANDHAKAM) SHANKAR MORESHWAR NANDE 2023-24 G.P.PATHAR | 4615 | 1826003000NRG24120220240138274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/02/2024 | MH1826003999_120224APB_FTO_387117 | 138274 |
| 1826003WL0020329 | MH-26-003-054-001/809111271 | 2 | SUNITA SHANKAR DAMBHARE | 1826003054/IF/1235893506 | JSV-(SINCHAN VIHIR BANDHAKAM) SHANKAR MORESHWAR NANDE 2023-24 G.P.PATHAR | 4615 | 1826003000NRG24140220240140239 | Processed | | 23/03/2024 | MH1826003999_140324FTO_424326 | 140239 |