| 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. |
| 1818008WL011131 | MH-18-008-048-001/86 | 6 | SANTOSH SHIWRAM KANUJE | 1818008045/WC/1234849792 | FP SHIVRAM DEVRAO KANUJE | 7096 | 1818008000NRG24240620230220784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | MH1818008999_250623APB_FTO_84792 | 220784 |
| 1818008WL0017090 | MH-18-008-048-001/86 | 6 | SANTOSH SHIWRAM KANUJE | 1818008045/WC/1234849792 | FP SHIVRAM DEVRAO KANUJE | 7096 | 1818008000NRG24070720230351095 | Processed | | 13/09/2023 | MH1818008999_030823FTO_143237 | 351095 |