| 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. |
| 1818010WL054128 | MH-18-010-031-001/543 | 2 | JANABAI PANDURANG TONDE | 1818010031/IF/1235621679 | MP { BALKRASHNA PANDURANG TONDE } | 5821 | 1818010000NRG24311220231174627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/03/2024 | MH1818010_080124APB_FTO_351935 | 1174627 |
| 1818010WL0086131 | MH-18-010-031-001/543 | 2 | JANABAI PANDURANG TONDE | 1818010031/IF/1235621679 | MP { BALKRASHNA PANDURANG TONDE } | 5821 | 1818010000NRG24250420241904354 | Yet to be process | | | | 1904354 |