| 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. |
| 1832005026WL022947 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861552 | JSV Sinchan Vihir Arjun Ramesh Pawar Dabha | 9649 | 1832005026NRG24040320240205146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | MH1832005999_040324APB_FTO_412057 | 205146 |
| 1832005WL0029103 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861552 | JSV Sinchan Vihir Arjun Ramesh Pawar Dabha | 9649 | 1832005026NRG24090520240270822 | Rejected | Account closed | 22/05/2024 | MH1832005999_160524FTO_49082 | 270822 |
| 1832005WL0029268 | MH-32-005-026-001/497 | 4 | varsha ganesh gadekar | 1832005026/IF/1235861552 | JSV Sinchan Vihir Arjun Ramesh Pawar Dabha | 9649 | 1832005026NRG24050620240271624 | Yet to be process | | | | 271624 |