| 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. |
| 1818005WL023541 | MH-18-005-109-002/319 | 6 | SUSHILA VITHHAL KASBE | 1818005109/IF/1235593148 | JSV ABHIJIT BAPURAO MULE | 8079 | 1818005000NRG24250720230489121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | MH1818005999_250723APB_FTO_130867 | 489121 |
| 1818005WL0025079 | MH-18-005-109-002/319 | 6 | SUSHILA VITHHAL KASBE | 1818005109/IF/1235593148 | JSV ABHIJIT BAPURAO MULE | 8079 | 1818005000NRG24270720230521694 | Yet to be process | | | | 521694 |