| 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. |
| 1832005032WL017249 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 6356 | 1832005032NRG24230120240145687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | MH1832005999_230124APB_FTO_366397 | 145687 |
| 1832005WL0029221 | MH-32-005-032-001/197 | 2 | सुरेखा अशोक भालेराव | 1832005032/IF/1235364601 | JSV Sinchan Vihir Parmeshvar Ramhari Bhoyar (Bitoda) | 6356 | 1832005032NRG24230520240271350 | Yet to be process | | | | 271350 |