| 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. |
| 1820031WL023337 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621798 | JSV SINCHAN VIHIR ARSOLI GAT NO 320 (ANKUSH MANOHAR GOYKAR) | 7327 | 1820031000NRG24271220230228222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | MH1820031999_281223APB_FTO_342123 | 228222 |
| 1820031WL0038067 | MH-20-031-007-001/234 | 1 | ANANTRAO SANDIPAN GOYKAR | 1820031007/IF/1235621798 | JSV SINCHAN VIHIR ARSOLI GAT NO 320 (ANKUSH MANOHAR GOYKAR) | 7327 | 1820031000NRG24220320240385951 | Yet to be process | | | | 385951 |