| 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. |
| 1818008WL072075 | MH-18-008-026-001/91 | 2 | MANDUBAI SOPAN KHARMATE | 1818008026/IF/1235588586 | JSV HARIRAM NAMDEV KHARMATE (KHOPTI) | 40935 | 1818008000NRG24220320241531438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2024 | MH1818008999_270324APB_FTO_448130 | 1531438 |
| 1818008WL0087172 | MH-18-008-026-001/91 | 2 | MANDUBAI SOPAN KHARMATE | 1818008026/IF/1235588586 | JSV HARIRAM NAMDEV KHARMATE (KHOPTI) | 40935 | 1818008000NRG24160520241942287 | Processed | | 30/05/2024 | MH1818008999_290524FTO_65729 | 1942287 |